GOV
Magid Glov Expenditures
Magid Glov expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Fire Department | 5237068 | 07/201/2018 | $135.00 |
| Fire Department | 5237068 | 04/114/2019 | $36.00 |
| Refuse Division | 5238000 | 02/51/2019 | $5,400.00 |
| Refuse Division | 5238000 | 12/360/2018 | $454.80 |
| Traffic And Lighting Division | 5238000 | 04/93/2019 | $438.00 |
| Traffic And Lighting Division | 5238000 | 04/100/2019 | $1,620.00 |
| Facilities Management | 5238000 | 03/80/2019 | $147.00 |
| Facilities Management | 5238000 | 04/98/2019 | $58.80 |
| Facilities Management | 5238000 | 05/127/2019 | $120.48 |
| Equipment Services | 5239000 | 02/44/2019 | $487.32 |
| Equipment Services- Police | 5239000 | 08/243/2018 | $113.91 |
| Equipment Services | 5239000 | 09/263/2018 | $84.00 |
| Equipment Services | 5239000 | 10/283/2018 | $123.00 |
| Street Division | 5237000 | 03/66/2019 | $5,400.00 |
| Refuse Division | 5237000 | 09/260/2018 | $925.40 |
| Equipment Services | 5237000 | 04/102/2019 | $250.00 |
| Equipment Services | 5237000 | 01/02/2019 | $354.99 |
| Parks Division | 5237000 | 08/235/2018 | $540.00 |
| Parks Division | 5237000 | 08/235/2018 | $288.00 |
| Street Division | 5237000 | 12/360/2018 | $432.00 |
| Equipment Services | 5237000 | 03/81/2019 | $87.00 |
| Street Division | 5237000 | 03/88/2019 | $252.30 |
| Streets Director | 5237000 | 05/128/2019 | $228.50 |
| Refuse Division | 5237000 | 10/290/2018 | $975.00 |
| Street Division | 5237000 | 07/212/2018 | $162.00 |
| Auto Towing And Storage | 5237000 | 04/115/2019 | $495.00 |
| Equipment Services- Police | 5237000 | 05/151/2019 | $245.89 |
| Parks Division | 5237000 | 08/235/2018 | $66.60 |
| Parks Division | 5237000 | 08/235/2018 | $288.00 |
| Street Division | 5237000 | 03/66/2019 | $497.64 |
| Corrections/msi | 5237000 | 05/141/2019 | $353.63 |
| Parks Division | 5237000 | 08/235/2018 | $25.23 |
| Parks Division | 5237000 | 08/235/2018 | $299.50 |
| Street Division | 5237000 | 12/360/2018 | $494.97 |
| Street Division | 5237000 | 10/292/2018 | $484.70 |
| Parks Division | 5237000 | 08/235/2018 | $49.92 |
| Parks Division | 5237000 | 08/235/2018 | $220.00 |
| Facilities Management | 5237000 | 08/227/2018 | $147.00 |
| Street Division | 5237000 | 03/66/2019 | $5,400.00 |
| Street Division | 5237000 | 03/88/2019 | $150.00 |
| Traffic And Lighting Division | 5237153 | 12/353/2018 | $104.40 |
| Traffic And Lighting Division | 5237153 | 02/51/2019 | $1,223.84 |
| Traffic And Lighting Division | 5237153 | 03/79/2019 | $15.66 |
| Traffic And Lighting Division | 5237153 | 06/172/2019 | $856.05 |
| $30,531.53 |
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