GOV
Magid Glov Expenditures
Magid Glov expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Fire Department | 5237068 | 04/111/2015 | $162.75 |
| Fire Department | 5237068 | 09/254/2014 | $222.00 |
| Fire Department | 5237068 | 09/262/2014 | $277.50 |
| Fire Department | 5237068 | 09/262/2014 | $38.75 |
| Fire Department | 5237068 | 12/335/2014 | $96.00 |
| Facilities Management | 5238000 | 08/218/2014 | $233.00 |
| Facilities Management | 5238000 | 08/239/2014 | $10.30 |
| Traffic And Lighting Division | 5238000 | 10/282/2014 | $262.19 |
| Street Division | 5238000 | 02/42/2015 | $495.00 |
| Street Division | 5238000 | 11/314/2014 | $179.85 |
| Facilities Management | 5238000 | 08/232/2014 | $486.90 |
| Streets Director | 5238000 | 04/111/2015 | $495.00 |
| Street Division | 5238000 | 04/111/2015 | $185.58 |
| Traffic And Lighting Division | 5238000 | 07/209/2014 | $95.42 |
| Facilities Management | 5238000 | 01/15/2015 | $88.20 |
| Traffic And Lighting Division | 5238000 | 12/342/2014 | $210.72 |
| Traffic And Lighting Division | 5238000 | 07/209/2014 | $381.00 |
| Street Division | 5238000 | 02/35/2015 | $469.80 |
| Street Division | 5238000 | 10/293/2014 | $378.00 |
| Street Division | 5238000 | 11/314/2014 | $233.00 |
| Street Division | 5238000 | 12/344/2014 | $392.00 |
| Facilities Management | 5238000 | 08/239/2014 | $116.00 |
| Traffic And Lighting Division | 5238000 | 10/282/2014 | $52.68 |
| Traffic And Lighting Division | 5238000 | 11/310/2014 | $480.00 |
| Traffic And Lighting Division | 5238000 | 12/342/2014 | $474.12 |
| Facilities Management | 5238000 | 08/232/2014 | $89.50 |
| Traffic And Lighting Division | 5238000 | 07/209/2014 | $381.68 |
| Streets Director | 5238000 | 04/111/2015 | $106.00 |
| Street Division | 5238000 | 04/111/2015 | $499.20 |
| Traffic And Lighting Division | 5238000 | 08/225/2014 | $143.42 |
| Streets Director | 5238000 | 04/111/2015 | $372.67 |
| Traffic And Lighting Division | 5238000 | 07/209/2014 | $474.12 |
| Street Division | 5238000 | 02/35/2015 | $168.00 |
| Street Division | 5238000 | 10/297/2014 | $498.16 |
| Traffic And Lighting Division | 5238000 | 08/225/2014 | $180.00 |
| Equipment Services | 5239000 | 08/226/2014 | $78.00 |
| Refuse Division | 5237000 | 04/111/2015 | $542.40 |
| Traffic And Lighting Division | 5237000 | 05/121/2015 | $244.00 |
| Equipment Services | 5237000 | 11/314/2014 | $92.00 |
| Traffic And Lighting Division | 5237000 | 01/28/2015 | $212.99 |
| Traffic And Lighting Division | 5237000 | 01/28/2015 | $24.00 |
| Traffic And Lighting Division | 5237000 | 01/29/2015 | $256.00 |
| Refuse Division | 5237000 | 01/22/2015 | $60.00 |
| Refuse Division | 5237000 | 04/113/2015 | $154.50 |
| Traffic And Lighting Division | 5237000 | 01/28/2015 | $64.00 |
| Traffic And Lighting Division | 5237000 | 01/28/2015 | $98.00 |
| Traffic And Lighting Division | 5237000 | 01/29/2015 | $75.00 |
| Refuse Division | 5237000 | 01/22/2015 | $203.70 |
| Forestry Division | 5237000 | 04/111/2015 | $100.00 |
| Traffic And Lighting Division | 5237000 | 04/111/2015 | $496.60 |
| Refuse Division | 5237000 | 04/120/2015 | $309.00 |
| Street Division | 5237000 | 09/254/2014 | $311.88 |
| Traffic And Lighting Division | 5237000 | 01/23/2015 | $489.50 |
| Traffic And Lighting Division | 5237000 | 01/28/2015 | $102.20 |
| Traffic And Lighting Division | 5237000 | 01/29/2015 | $192.00 |
| Traffic And Lighting Division | 5237000 | 01/29/2015 | $256.00 |
| Forestry Division | 5237000 | 04/111/2015 | $403.00 |
| Streets Director | 5237000 | 07/212/2014 | $493.92 |
| Street Division | 5237000 | 09/254/2014 | $176.28 |
| Equipment Services | 5237000 | 09/269/2014 | $88.12 |
| Equipment Services | 5237000 | 04/111/2015 | $60.00 |
| City Justice Center | 5237000 | 12/338/2014 | $217.60 |
| Traffic And Lighting Division | 5237000 | 01/28/2015 | $134.70 |
| Traffic And Lighting Division | 5237000 | 01/28/2015 | $127.55 |
| Traffic And Lighting Division | 5237000 | 01/29/2015 | $231.20 |
| Fire Department | 5237083 | 01/15/2015 | $15.66 |
| Fire Department | 5237083 | 12/365/2014 | $67.93 |
| $15,806.24 |
Feedback is anonymous.
