GOV
Magid Glov Expenditures
Magid Glov expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Fire Department | 5237068 | 06/174/2017 | $42.00 |
| Fire Department | 5237068 | 06/174/2017 | $30.00 |
| Traffic And Lighting Division | 5238000 | 05/123/2017 | $159.50 |
| Facilities Management | 5238000 | 07/209/2016 | $117.60 |
| Street Division | 5238000 | 11/308/2016 | $450.00 |
| Traffic And Lighting Division | 5238000 | 09/245/2016 | $15.50 |
| Traffic And Lighting Division | 5238000 | 09/273/2016 | $142.12 |
| Street Division | 5238000 | 12/354/2016 | $495.00 |
| Traffic And Lighting Division | 5238000 | 09/245/2016 | $482.00 |
| Street Division | 5238000 | 09/272/2016 | $108.00 |
| Street Division | 5238000 | 12/354/2016 | $495.00 |
| Street Division | 5238000 | 08/217/2016 | $495.00 |
| Traffic And Lighting Division | 5238000 | 05/123/2017 | $496.00 |
| Traffic And Lighting Division | 5238000 | 02/54/2017 | $416.00 |
| Street Division | 5238000 | 11/308/2016 | $393.12 |
| Traffic And Lighting Division | 5238000 | 09/245/2016 | $194.88 |
| Traffic And Lighting Division | 5238000 | 09/273/2016 | $142.68 |
| Traffic And Lighting Division | 5238000 | 12/341/2016 | $490.46 |
| Traffic And Lighting Division | 5238000 | 04/103/2017 | $140.00 |
| Traffic And Lighting Division | 5238000 | 03/60/2017 | $487.50 |
| Traffic And Lighting Division | 5238000 | 04/103/2017 | $167.98 |
| Traffic And Lighting Division | 5238000 | 05/144/2017 | $425.39 |
| Street Division | 5238000 | 10/299/2016 | $450.00 |
| Traffic And Lighting Division | 5238000 | 09/245/2016 | $196.08 |
| Traffic And Lighting Division | 5238000 | 09/266/2016 | $300.00 |
| Street Division | 5238000 | 09/272/2016 | $110.00 |
| Facilities Management | 5237000 | 04/101/2017 | $117.60 |
| Police Department | 5237000 | 06/172/2017 | $2,956.25 |
| Refuse Division | 5237000 | 04/117/2017 | $900.00 |
| Municipal Garage (Comptroller) | 5237000 | 05/124/2017 | $44.75 |
| Parks Division | 5237000 | 09/258/2016 | $1,790.00 |
| Street Division | 5237000 | 03/69/2017 | $495.00 |
| Refuse Division | 5237000 | 06/163/2017 | $479.94 |
| Facilities Management | 5237000 | 04/104/2017 | $126.00 |
| Facilities Management | 5237000 | 11/321/2016 | $128.19 |
| Facilities Management | 5237000 | 11/328/2016 | $49.30 |
| Traffic And Lighting Division | 5237000 | 08/221/2016 | $480.00 |
| Facilities Management | 5237000 | 02/48/2017 | $479.04 |
| Street Division | 5237000 | 03/69/2017 | $84.10 |
| Refuse Division | 5237000 | 08/217/2016 | $270.00 |
| Street Division | 5237000 | 03/69/2017 | $495.00 |
| Refuse Division | 5237000 | 03/76/2017 | $203.00 |
| Refuse Division | 5237000 | 04/96/2017 | $356.25 |
| Equipment Services | 5237000 | 07/203/2016 | $94.20 |
| Parks Division | 5237000 | 12/363/2016 | $1,257.25 |
| Street Division | 5237000 | 03/61/2017 | $285.94 |
| Street Division | 5237000 | 03/76/2017 | $498.15 |
| Street Division | 5237000 | 04/109/2017 | $360.00 |
| Facilities Management | 5237000 | 12/349/2016 | $39.99 |
| Facilities Management | 5237000 | 11/328/2016 | $197.20 |
| Traffic And Lighting Division | 5237151 | 05/146/2017 | $159.50 |
| $19,788.46 |
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