GOV
Nu Way Con Expenditures
Nu Way Con expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Traffic And Lighting Division | 5638000 | 02/57/2019 | $334.10 |
| Street Division | 5238000 | 12/360/2018 | $478.28 |
| Forestry Division | 5238000 | 10/292/2018 | $255.70 |
| Forestry Division | 5238000 | 10/292/2018 | $167.84 |
| Forestry Division | 5238000 | 10/292/2018 | $129.78 |
| Parks Division | 5238000 | 10/285/2018 | $499.90 |
| Street Division | 5238000 | 05/122/2019 | $499.90 |
| Streets Director | 5238000 | 06/171/2019 | $491.98 |
| Refuse Division | 5238000 | 01/07/2019 | $487.21 |
| Street Division | 5238000 | 01/07/2019 | $402.62 |
| Street Division | 5238000 | 12/360/2018 | $480.00 |
| Forestry Division | 5238000 | 10/292/2018 | $129.78 |
| Forestry Division | 5238000 | 10/292/2018 | $107.73 |
| Forestry Division | 5238000 | 10/292/2018 | $61.60 |
| Streets Director | 5238000 | 06/171/2019 | $499.56 |
| Street Division | 5238000 | 03/88/2019 | $498.75 |
| Forestry Division | 5238000 | 10/292/2018 | $87.50 |
| Forestry Division | 5238000 | 10/292/2018 | $72.20 |
| Forestry Division | 5238000 | 10/292/2018 | $63.00 |
| Street Division | 5238000 | 01/07/2019 | $494.07 |
| Facilities Management | 5238000 | 09/254/2018 | $499.94 |
| Street Division | 5238000 | 04/101/2019 | $498.70 |
| Streets Director | 5238000 | 06/171/2019 | $468.54 |
| Street Division | 5238000 | 05/122/2019 | $484.50 |
| Street Division | 5238000 | 08/241/2018 | $486.40 |
| Street Division | 5238000 | 02/56/2019 | $419.84 |
| Street Division | 5238000 | 03/88/2019 | $498.70 |
| Forestry Division | 5238000 | 10/292/2018 | $376.32 |
| Forestry Division | 5238000 | 10/292/2018 | $115.40 |
| Forestry Division | 5238000 | 10/292/2018 | $65.10 |
| Facilities Management | 5238000 | 04/119/2019 | $284.55 |
| Refuse Division | 5238000 | 06/171/2019 | $229.36 |
| Street Division | 5238000 | 10/278/2018 | $70.98 |
| Equipment Services | 5239000 | 11/313/2018 | $41.89 |
| Equipment Services | 5239000 | 10/277/2018 | $243.27 |
| Equipment Services | 5239000 | 12/362/2018 | $74.61 |
| Equipment Services | 5239000 | 08/226/2018 | $17.50 |
| Equipment Services | 5239000 | 09/257/2018 | $260.35 |
| Equipment Services | 5239000 | 09/263/2018 | $66.64 |
| Street Division | 5637000 | 03/70/2019 | $278.12 |
| Street Division | 5637000 | 08/218/2018 | $113.34 |
| Traffic And Lighting Division | 5335000 | 01/16/2019 | $500.00 |
| Traffic And Lighting Division | 5237153 | 04/100/2019 | $147.00 |
| Traffic And Lighting Division | 5237153 | 01/25/2019 | $43.06 |
| Traffic And Lighting Division | 5237151 | 11/334/2018 | $415.00 |
| Traffic And Lighting Division | 5237151 | 11/319/2018 | $203.97 |
| Traffic And Lighting Division | 5237151 | 07/198/2018 | $89.54 |
| Traffic And Lighting Division | 5237151 | 01/15/2019 | $434.65 |
| Traffic And Lighting Division | 5237151 | 12/344/2018 | $280.25 |
| Traffic And Lighting Division | 5237151 | 11/309/2018 | $83.65 |
| $14,032.67 |
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