Micro Cent Expenditures
Micro Cent expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5239000 | 03/81/2017 | ($114.97) |
Equipment Services | 5239000 | 03/81/2017 | $24.99 |
Equipment Services | 5239000 | 03/81/2017 | $51.99 |
Equipment Services | 5239000 | 03/81/2017 | $299.99 |
Equipment Services | 5239000 | 04/96/2017 | $119.98 |
Equipment Services | 5239000 | 04/102/2017 | $114.97 |
Police Department | 5437000 | 10/277/2016 | $2,750.00 |
Traffic And Lighting Division | 5237000 | 12/341/2016 | $336.94 |
Traffic And Lighting Division | 5237000 | 01/03/2017 | $201.91 |
Equipment Services | 5235000 | 10/286/2016 | $59.99 |
Equipment Services | 5235000 | 10/286/2016 | ($19.99) |
Equipment Services | 5235000 | 10/298/2016 | $129.99 |
Equipment Services | 5235000 | 09/251/2016 | $22.99 |
Equipment Services | 5235000 | 09/251/2016 | $14.99 |
Equipment Services | 5235000 | 08/217/2016 | $129.99 |
Equipment Services | 5235000 | 08/217/2016 | $19.99 |
Equipment Services | 5235000 | 08/223/2016 | $29.99 |
Equipment Services | 5235000 | 08/224/2016 | $39.99 |
Equipment Services | 5235000 | 08/232/2016 | $39.99 |
Equipment Services | 5235000 | 07/196/2016 | ($12.99) |
Equipment Services | 5235000 | 07/196/2016 | $11.99 |
Equipment Services | 5235000 | 07/196/2016 | $11.99 |
Equipment Services | 5235000 | 07/196/2016 | ($12.99) |
Equipment Services | 5235000 | 07/196/2016 | $25.98 |
Equipment Services | 5235000 | 07/202/2016 | $14.99 |
Equipment Services | 5235000 | 07/203/2016 | $419.96 |
Equipment Services | 5235000 | 07/207/2016 | $479.98 |
Traffic And Lighting Division | 5237153 | 04/115/2017 | $99.98 |
Traffic And Lighting Division | 5237153 | 04/115/2017 | ($55.98) |
Traffic And Lighting Division | 5237153 | 04/115/2017 | $394.96 |
Traffic And Lighting Division | 5237153 | 04/116/2017 | $499.88 |
Traffic And Lighting Division | 5237151 | 04/107/2017 | $435.94 |
$6,567.41 |
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