Nu Way Con Expenditures
Nu Way Con expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Street Division | 5238000 | 12/344/2014 | $408.71 |
Street Division | 5238000 | 06/159/2015 | $497.78 |
Street Division | 5238000 | 06/159/2015 | $493.03 |
Street Division | 5238000 | 03/61/2015 | $493.70 |
Facilities Management | 5238000 | 04/100/2015 | $240.90 |
Street Division | 5339000 | 03/61/2015 | $768.00 |
Equipment Services- Police | 5239000 | 03/65/2015 | $102.97 |
Equipment Services- Police | 5239000 | 04/92/2015 | $191.46 |
Equipment Services- Police | 5239000 | 04/92/2015 | $50.34 |
Equipment Services- Police | 5239000 | 12/344/2014 | $188.75 |
Equipment Services | 5239000 | 06/174/2015 | $147.91 |
Equipment Services- Police | 5239000 | 06/168/2015 | $156.81 |
Equipment Services- Police | 5239000 | 06/168/2015 | $252.93 |
Equipment Services- Police | 5239000 | 06/168/2015 | $322.97 |
Police Department | 5237000 | 04/118/2015 | $51.34 |
Police Department | 5237000 | 04/118/2015 | $31.20 |
Police Department | 5237000 | 04/118/2015 | $50.65 |
Police Department | 5237000 | 04/118/2015 | $74.74 |
Police Department | 5237000 | 04/118/2015 | $395.55 |
Police Department | 5237000 | 04/118/2015 | $64.02 |
Building Commissioner | 5237000 | 04/96/2015 | $399.50 |
President's Office | 5252000 | 04/92/2015 | $75.25 |
Traffic And Lighting Division | 5237151 | 02/57/2015 | $190.00 |
Traffic And Lighting Division | 5237151 | 12/342/2014 | $429.19 |
Traffic And Lighting Division | 5237151 | 12/342/2014 | $238.15 |
Traffic And Lighting Division | 5237151 | 12/342/2014 | $151.99 |
$6,467.84 |
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