GOV
Nu Way Con Expenditures
Nu Way Con expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Parks Division | 5238000 | 09/271/2015 | $498.63 |
| Facilities Management | 5238000 | 02/50/2016 | $74.68 |
| Street Division | 5238000 | 04/118/2016 | $485.00 |
| Street Division | 5238000 | 05/125/2016 | $478.50 |
| Street Division | 5238000 | 05/125/2016 | $488.02 |
| Facilities Management- Police | 5238000 | 09/267/2015 | $389.00 |
| Street Division | 5238000 | 09/264/2015 | $355.88 |
| Parks Division | 5238000 | 01/19/2016 | $5,133.50 |
| Street Division | 5238000 | 11/329/2015 | $53.00 |
| Street Division | 5238000 | 01/29/2016 | $358.00 |
| Street Division | 5238000 | 01/29/2016 | $1,695.00 |
| Street Division | 5238000 | 02/42/2016 | $271.85 |
| Street Division | 5238000 | 06/153/2016 | $489.66 |
| Parks Division | 5238000 | 12/350/2015 | $103.18 |
| Street Division | 5238000 | 03/91/2016 | $392.60 |
| Street Division | 5238000 | 04/111/2016 | $498.60 |
| Street Division | 5238000 | 05/125/2016 | $496.84 |
| Street Division | 5238000 | 05/127/2016 | $497.50 |
| Parks Division | 5238000 | 10/285/2015 | $266.07 |
| Street Division | 5238000 | 01/07/2016 | $89.19 |
| Street Division | 5238000 | 01/29/2016 | $630.00 |
| Street Division | 5238000 | 01/29/2016 | $2,825.00 |
| Street Division | 5238000 | 02/42/2016 | $239.25 |
| Parks Division | 5238000 | 12/350/2015 | $23.45 |
| Street Division | 5238000 | 03/91/2016 | $477.12 |
| Parks Division | 5238000 | 08/225/2015 | $499.00 |
| Street Division | 5238000 | 04/111/2016 | $494.55 |
| Street Division | 5238000 | 05/125/2016 | $497.50 |
| Street Division | 5238000 | 10/285/2015 | $46.10 |
| Street Division | 5238000 | 11/309/2015 | $155.87 |
| Street Division | 5238000 | 12/364/2015 | $33.36 |
| Street Division | 5238000 | 01/25/2016 | $222.60 |
| Street Division | 5238000 | 01/29/2016 | $412.28 |
| Street Division | 5238000 | 01/29/2016 | $358.00 |
| Parks Division | 5238000 | 12/350/2015 | $373.37 |
| Street Division | 5238000 | 03/91/2016 | $477.12 |
| Street Division | 5238000 | 04/118/2016 | $457.11 |
| Street Division | 5238000 | 05/125/2016 | $489.66 |
| Street Division | 5238000 | 05/125/2016 | $492.75 |
| Street Division | 5238000 | 09/264/2015 | $499.23 |
| Refuse Division | 5238000 | 09/252/2015 | $231.05 |
| Street Division | 5238000 | 10/285/2015 | $331.38 |
| Street Division | 5238000 | 11/329/2015 | $453.21 |
| Street Division | 5238000 | 12/364/2015 | $349.35 |
| Street Division | 5238000 | 01/29/2016 | $280.00 |
| Street Division | 5238000 | 01/29/2016 | $468.50 |
| Street Division | 5238000 | 01/29/2016 | $3,158.00 |
| Street Division | 5238000 | 06/153/2016 | $499.35 |
| Fire Department | 5237044 | 08/225/2015 | $299.00 |
| Equipment Services- Police | 5239000 | 07/204/2015 | $127.59 |
| Equipment Services- Police | 5239000 | 08/219/2015 | $150.76 |
| Equipment Services- Police | 5239000 | 07/198/2015 | $44.12 |
| Equipment Services | 5239000 | 07/203/2015 | $150.91 |
| Equipment Services- Police | 5239000 | 08/240/2015 | $280.97 |
| Equipment Services | 5239000 | 11/322/2015 | $29.93 |
| Equipment Services- Police | 5239000 | 04/102/2016 | $27.12 |
| Equipment Services- Police | 5239000 | 03/61/2016 | $362.92 |
| Street Division | 5637000 | 11/324/2015 | $120.89 |
| Street Division | 5637000 | 11/329/2015 | $43.06 |
| Street Division | 5637000 | 09/258/2015 | $86.12 |
| Street Division | 5637000 | 09/258/2015 | $43.06 |
| Police Department | 5235000 | 02/32/2016 | $7,250.40 |
| Traffic And Lighting Division | 5237151 | 08/243/2015 | $159.99 |
| Traffic And Lighting Division | 5237151 | 09/261/2015 | $295.16 |
| Traffic And Lighting Division | 5237151 | 12/355/2015 | $266.00 |
| Traffic And Lighting Division | 5237151 | 01/29/2016 | $479.27 |
| Traffic And Lighting Division | 5237151 | 10/288/2015 | $399.65 |
| Traffic And Lighting Division | 5237151 | 05/145/2016 | $499.95 |
| Traffic And Lighting Division | 5237151 | 09/261/2015 | $92.88 |
| Traffic And Lighting Division | 5237151 | 10/288/2015 | $40.63 |
| Traffic And Lighting Division | 5237151 | 12/355/2015 | $499.00 |
| Traffic And Lighting Division | 5237151 | 10/288/2015 | $45.50 |
| Traffic And Lighting Division | 5237151 | 08/226/2015 | $382.50 |
| Traffic And Lighting Division | 5237151 | 05/145/2016 | $66.72 |
| Traffic And Lighting Division | 5237151 | 08/226/2015 | $438.72 |
| Traffic And Lighting Division | 5237151 | 12/337/2015 | $90.00 |
| Traffic And Lighting Division | 5237151 | 10/288/2015 | $45.00 |
| Fire Department | 5237106 | 08/225/2015 | $446.25 |
| Fire Department | 5237106 | 09/253/2015 | $446.25 |
| $42,299.18 |
Feedback is anonymous.
