Nu Way Con Expenditures

Nu Way Con expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Corrections/msi 5638000 02/44/2017 $480.00
Corrections/msi 5638000 02/44/2017 $620.00
Parks Division 5238000 04/96/2017 $4,038.00
Street Division 5238000 05/142/2017 $366.68
Parks Division 5238000 04/96/2017 $2,391.20
Street Division 5238000 04/96/2017 $492.84
Street Division 5238000 04/109/2017 $497.56
Street Division 5238000 04/111/2017 $489.92
Street Division 5238000 04/96/2017 $498.16
Street Division 5238000 04/109/2017 $499.00
Street Division 5238000 04/111/2017 $498.18
Street Division 5238000 04/93/2017 $489.64
Street Division 5238000 04/96/2017 $499.68
Street Division 5238000 04/109/2017 $454.65
Street Division 5238000 01/04/2017 $491.43
Street Division 5238000 02/32/2017 $266.67
Facilities Management 5238000 03/81/2017 $334.24
Street Division 5238000 04/96/2017 $499.55
Street Division 5238000 04/109/2017 $499.70
Street Division 5238000 04/109/2017 $499.74
Street Division 5238000 01/04/2017 $469.14
Street Division 5238000 02/41/2017 $95.70
Facilities Management 5238000 03/88/2017 $167.79
Equipment Services- Police 5239000 03/69/2017 $16.81
Equipment Services- Police 5239000 06/181/2017 $334.82
Equipment Services- Police 5239000 06/159/2017 $174.39
Equipment Services 5239000 04/118/2017 $109.60
Equipment Services- Police 5239000 03/67/2017 $16.83
Equipment Services- Police 5239000 03/67/2017 $224.42
Equipment Services- Police 5239000 01/27/2017 $104.95
Equipment Services- Police 5239000 02/34/2017 $84.65
Equipment Services- Police 5239000 01/26/2017 $152.75
Equipment Services- Police 5239000 02/54/2017 $49.33
Equipment Services- Police 5239000 03/67/2017 $96.90
Street Division 5637000 03/69/2017 $287.21
Street Division 5637000 03/69/2017 $64.59
Police Department 5235000 06/167/2017 $4,158.00
Traffic And Lighting Division 5237151 04/107/2017 $249.55
Traffic And Lighting Division 5237151 03/72/2017 ($462.17)
Traffic And Lighting Division 5237151 03/90/2017 $347.05
Traffic And Lighting Division 5237151 01/30/2017 $400.00
Traffic And Lighting Division 5237151 04/115/2017 $216.19
Traffic And Lighting Division 5237151 02/54/2017 $462.17
Traffic And Lighting Division 5237151 03/72/2017 $167.76
Traffic And Lighting Division 5237151 02/54/2017 $422.40
Traffic And Lighting Division 5237151 03/67/2017 $401.05
Traffic And Lighting Division 5237151 03/72/2017 $499.67
Traffic And Lighting Division 5237151 01/03/2017 $118.03
Traffic And Lighting Division 5237151 04/107/2017 $135.18
Traffic And Lighting Division 5237151 03/72/2017 $362.97
Traffic And Lighting Division 5237151 03/86/2017 $143.18
$24,977.75

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.