Nu Way Con Expenditures

Nu Way Con expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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