Nu Way Con Expenditures
Nu Way Con expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
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 |
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