GOV
Magid Glov Expenditures
Magid Glov expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Traffic And Lighting Division | 5238000 | 10/285/2017 | $496.90 |
| Traffic And Lighting Division | 5238000 | 09/263/2017 | ($26.85) |
| Traffic And Lighting Division | 5238000 | 09/263/2017 | $53.70 |
| Traffic And Lighting Division | 5238000 | 09/263/2017 | $53.70 |
| Traffic And Lighting Division | 5238000 | 09/263/2017 | ($53.70) |
| Corrections/msi | 5238000 | 09/269/2017 | $132.28 |
| Traffic And Lighting Division | 5238000 | 08/216/2017 | $493.70 |
| Traffic And Lighting Division | 5238000 | 07/212/2017 | $495.00 |
| Traffic And Lighting Division | 5238000 | 12/354/2017 | $331.26 |
| Equipment Services | 5239000 | 02/39/2018 | $106.29 |
| Equipment Services | 5239000 | 02/39/2018 | $337.50 |
| Equipment Services | 5239000 | 02/39/2018 | $125.20 |
| Equipment Services | 5239000 | 07/198/2017 | $18.50 |
| Equipment Services | 5239000 | 07/198/2017 | $45.00 |
| Equipment Services | 5239000 | 04/110/2018 | $43.50 |
| Equipment Services | 5239000 | 04/110/2018 | $245.70 |
| Equipment Services | 5239000 | 04/110/2018 | $74.88 |
| Facilities Management | 5237000 | 06/159/2018 | $228.00 |
| Facilities Management | 5237000 | 06/159/2018 | $153.00 |
| Facilities Management | 5237000 | 06/180/2018 | $331.44 |
| Street Division | 5237000 | 05/145/2018 | $495.00 |
| Street Division | 5237000 | 05/151/2018 | $1,980.00 |
| Streets Director | 5237000 | 01/02/2018 | $79.99 |
| Street Division | 5237000 | 01/18/2018 | $498.40 |
| Traffic And Lighting Division | 5237000 | 06/169/2018 | $9.00 |
| Street Division | 5237000 | 06/157/2018 | $492.00 |
| Street Division | 5237000 | 06/157/2018 | $252.30 |
| Street Division | 5237000 | 06/157/2018 | $499.43 |
| Street Division | 5237000 | 06/165/2018 | $159.98 |
| Street Division | 5237000 | 06/165/2018 | $2,119.70 |
| Street Division | 5237000 | 06/165/2018 | $162.00 |
| Street Division | 5237000 | 06/165/2018 | $216.00 |
| Facilities Management | 5237000 | 08/216/2017 | $186.60 |
| Streets Director | 5237000 | 10/299/2017 | $495.00 |
| Street Division | 5237000 | 04/95/2018 | $495.00 |
| Street Division | 5237000 | 04/95/2018 | $231.00 |
| Street Division | 5237000 | 04/102/2018 | $16.82 |
| Street Division | 5237000 | 04/102/2018 | $495.00 |
| Street Division | 5237000 | 04/114/2018 | $497.28 |
| Street Division | 5237000 | 02/43/2018 | $405.00 |
| Street Division | 5237000 | 08/221/2017 | $495.00 |
| Street Division | 5237000 | 08/240/2017 | $495.00 |
| Facilities Management | 5237000 | 01/05/2018 | $117.60 |
| Street Division | 5237000 | 03/72/2018 | $495.00 |
| Street Division | 5237000 | 03/72/2018 | $432.00 |
| Street Division | 5237000 | 03/87/2018 | $252.00 |
| Street Division | 5237000 | 03/87/2018 | $134.56 |
| Traffic And Lighting Division | 5237153 | 06/170/2018 | $1,440.96 |
| $17,332.62 |
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