Micro Cent Expenditures

Micro Cent expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.