Nu Way Con Expenditures

Nu Way Con expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Street Division 5238000 11/333/2017 ($94.56)
Forestry Division 5238000 01/31/2018 $2,385.30
Facilities Management 5238000 03/75/2018 $86.20
Forestry Division 5238000 11/324/2017 $234.00
Forestry Division 5238000 11/324/2017 $87.75
Street Division 5238000 11/313/2017 $274.00
Refuse Division 5238000 11/333/2017 $499.90
Forestry Division 5238000 06/169/2018 $365.00
Forestry Division 5238000 01/31/2018 $1,354.30
Refuse Division 5238000 08/221/2017 $108.64
Forestry Division 5238000 11/324/2017 $165.00
Forestry Division 5238000 11/324/2017 $958.65
Facilities Management- Police 5238000 11/326/2017 $75.65
Streets Director 5238000 01/31/2018 $26.60
Refuse Division 5238000 08/221/2017 $330.00
Street Division 5238000 09/258/2017 $484.62
Forestry Division 5238000 11/324/2017 $60.00
Street Division 5238000 11/333/2017 $180.00
Street Division 5238000 10/289/2017 $2,351.10
Forestry Division 5238000 01/31/2018 $1,046.25
Street Division 5238000 09/258/2017 $141.84
Forestry Division 5238000 11/324/2017 $263.25
Street Division 5339000 07/194/2017 $440.00
Equipment Services- Police 5239000 09/244/2017 $148.83
Equipment Services 5239000 12/341/2017 $361.80
Equipment Services- Police 5239000 08/228/2017 $80.50
Equipment Services- Police 5239000 02/47/2018 $149.85
Equipment Services- Police 5239000 01/03/2018 $155.98
Equipment Services 5239000 02/39/2018 $89.07
Equipment Services- Police 5239000 09/244/2017 $912.25
Equipment Services- Police 5239000 08/228/2017 $103.92
Equipment Services- Police 5239000 07/208/2017 $36.00
Equipment Services- Police 5239000 02/47/2018 $394.85
Equipment Services- Police 5239000 09/244/2017 $22.63
Traffic And Lighting Division 5237000 04/96/2018 $384.04
Traffic And Lighting Division 5237000 04/108/2018 $449.20
Traffic And Lighting Division 5237151 02/43/2018 $365.00
Traffic And Lighting Division 5237151 03/75/2018 $398.00
Traffic And Lighting Division 5237151 10/293/2017 $441.50
Traffic And Lighting Division 5237151 07/212/2017 $134.90
Traffic And Lighting Division 5237151 11/311/2017 $409.74
Traffic And Lighting Division 5237151 03/67/2018 $499.00
Traffic And Lighting Division 5237151 12/361/2017 $263.94
Traffic And Lighting Division 5237151 07/212/2017 $448.73
Traffic And Lighting Division 5237151 07/212/2017 $496.59
Traffic And Lighting Division 5237151 11/311/2017 $310.39
Traffic And Lighting Division 5237151 01/17/2018 $462.98
Police Department 5237106 06/179/2018 $104.28
Police Department 5237106 06/180/2018 $4,345.00
$23,792.46

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