GOV
Magid Glov Expenditures
Magid Glov expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Fire Department | 5237068 | 10/301/2015 | $347.50 |
| Street Division | 5238000 | 04/118/2016 | $450.00 |
| Street Division | 5238000 | 05/144/2016 | $342.48 |
| Street Division | 5238000 | 10/292/2015 | $492.00 |
| Street Division | 5238000 | 09/244/2015 | $52.00 |
| Street Division | 5238000 | 09/264/2015 | $493.30 |
| Street Division | 5238000 | 05/126/2016 | $486.00 |
| Street Division | 5238000 | 08/224/2015 | $499.80 |
| Street Division | 5238000 | 09/264/2015 | $495.60 |
| Street Division | 5238000 | 10/285/2015 | $496.44 |
| Street Division | 5238000 | 09/244/2015 | $489.55 |
| Street Division | 5238000 | 01/05/2016 | $1,090.20 |
| Street Division | 5238000 | 04/118/2016 | $450.00 |
| Street Division | 5238000 | 08/224/2015 | $496.56 |
| Street Division | 5238000 | 12/350/2015 | $455.28 |
| Street Division | 5238000 | 01/05/2016 | ($9.00) |
| Street Division | 5238000 | 04/118/2016 | $450.00 |
| Street Division | 5238000 | 08/239/2015 | $486.00 |
| Street Division | 5238000 | 09/244/2015 | $154.80 |
| Street Division | 5238000 | 11/324/2015 | $493.44 |
| Street Division | 5238000 | 12/350/2015 | ($116.40) |
| Street Division | 5238000 | 01/29/2016 | $1,289.52 |
| Auto Towing And Storage | 5239000 | 01/07/2016 | $182.48 |
| Auto Towing And Storage | 5239000 | 02/33/2016 | $88.32 |
| Equipment Services | 5239000 | 10/301/2015 | $71.10 |
| Auto Towing And Storage | 5239000 | 12/352/2015 | $450.00 |
| Auto Towing And Storage | 5239000 | 01/07/2016 | $67.47 |
| Refuse Division | 5237000 | 01/13/2016 | $476.76 |
| Refuse Division | 5237000 | 09/266/2015 | $144.00 |
| Police Department | 5237000 | 12/357/2015 | $217.40 |
| Forestry Division | 5237000 | 03/71/2016 | $503.00 |
| Traffic And Lighting Division | 5237000 | 07/208/2015 | $266.54 |
| Traffic And Lighting Division | 5237000 | 09/261/2015 | $440.28 |
| Police Department | 5237000 | 12/357/2015 | $181.20 |
| Equipment Services | 5237000 | 12/364/2015 | $57.00 |
| Refuse Division | 5237000 | 03/85/2016 | $470.84 |
| Traffic And Lighting Division | 5237000 | 08/226/2015 | $8.59 |
| Refuse Division | 5237000 | 04/111/2016 | $450.00 |
| Traffic And Lighting Division | 5237000 | 01/29/2016 | $12.66 |
| Streets Director | 5237000 | 05/126/2016 | $497.13 |
| Traffic And Lighting Division | 5237000 | 08/226/2015 | $430.72 |
| Refuse Division | 5237000 | 01/21/2016 | $199.80 |
| Facilities Management | 5237000 | 08/218/2015 | $90.00 |
| Forestry Division | 5237000 | 11/334/2015 | $2,730.00 |
| Facilities Management | 5237000 | 12/338/2015 | $131.16 |
| Refuse Division | 5237000 | 03/62/2016 | $428.11 |
| Equipment Services | 5237000 | 10/286/2015 | $260.55 |
| Facilities Management | 5237000 | 07/208/2015 | $117.60 |
| Equipment Services- Police | 5237000 | 09/271/2015 | $39.30 |
| Facilities Management | 5237000 | 02/35/2016 | $117.60 |
| Refuse Division | 5237000 | 04/105/2016 | $250.00 |
| Traffic And Lighting Division | 5237000 | 01/29/2016 | $17.18 |
| Refuse Division | 5237000 | 09/261/2015 | $650.62 |
| Forestry Division | 5237000 | 11/306/2015 | $241.50 |
| Traffic And Lighting Division | 5237000 | 01/29/2016 | $444.04 |
| Police Department | 5237000 | 12/357/2015 | $362.40 |
| Refuse Division | 5237000 | 09/266/2015 | $249.20 |
| Refuse Division | 5237000 | 10/292/2015 | $499.46 |
| Refuse Division | 5237000 | 04/111/2016 | $368.60 |
| Forestry Division | 5237000 | 06/167/2016 | $59.95 |
| Traffic And Lighting Division | 5237000 | 08/226/2015 | $224.00 |
| Traffic And Lighting Division | 5237000 | 07/208/2015 | $474.12 |
| Fire Department | 5237106 | 11/328/2015 | $9.00 |
| $22,864.75 |
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