Nu Way Con Expenditures
Nu Way Con expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Street Division | 5238000 | 09/255/2019 | $115.96 |
Facilities Management | 5238000 | 07/200/2019 | $418.76 |
Streets Director | 5238000 | 01/15/2020 | $316.48 |
Streets Director | 5238000 | 04/106/2020 | ($487.43) |
Parks Division | 5238000 | 01/31/2020 | $395.10 |
Street Division | 5238000 | 09/255/2019 | $499.21 |
Streets Director | 5238000 | 05/136/2020 | $499.65 |
Street Division | 5238000 | 09/255/2019 | $498.88 |
Refuse Division | 5238000 | 08/240/2019 | $320.11 |
Parks Division | 5238000 | 12/358/2019 | $163.97 |
Forestry Division | 5238000 | 06/157/2020 | $7,336.00 |
Parks Division | 5238000 | 01/31/2020 | $338.65 |
Streets Director | 5238000 | 04/106/2020 | $463.43 |
Street Division | 5238000 | 09/248/2019 | $480.18 |
Street Division | 5238000 | 09/263/2019 | $149.28 |
Street Division | 5238000 | 11/311/2019 | $240.13 |
Equipment Services | 5239000 | 12/365/2019 | $167.95 |
Equipment Services | 5239000 | 11/322/2019 | $487.98 |
Equipment Services | 5239000 | 10/295/2019 | $45.50 |
Equipment Services | 5239000 | 05/129/2020 | $253.86 |
Equipment Services | 5239000 | 12/365/2019 | $130.58 |
Building Commissioner | 5637000 | 10/289/2019 | $107.18 |
Building Commissioner | 5637000 | 10/289/2019 | $117.21 |
Building Commissioner | 5237000 | 06/156/2020 | $350.00 |
Building Commissioner | 5237000 | 06/156/2020 | $350.00 |
Building Commissioner | 5237000 | 06/156/2020 | $130.00 |
Street Division | 5237000 | 10/298/2019 | $129.00 |
Building Commissioner | 5237000 | 06/156/2020 | $350.00 |
Traffic And Lighting Division | 5237153 | 11/308/2019 | $495.00 |
Traffic And Lighting Division | 5237153 | 07/200/2019 | $446.25 |
Traffic And Lighting Division | 5237153 | 11/308/2019 | $496.05 |
Traffic And Lighting Division | 5237153 | 08/242/2019 | $479.41 |
Traffic And Lighting Division | 5237153 | 02/34/2020 | $485.50 |
Traffic And Lighting Division | 5237153 | 09/256/2019 | $129.18 |
Traffic And Lighting Division | 5237153 | 09/256/2019 | $67.85 |
Traffic And Lighting Division | 5237153 | 09/256/2019 | $375.46 |
Traffic And Lighting Division | 5237151 | 05/148/2020 | $491.04 |
$17,833.36 |
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