Nu Way Con Expenditures
Nu Way Con expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
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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