GOV
Nu-way Con Expenditures
Nu-way Con expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Street Division | 5238000 | 07/202/2014 | $497.98 |
| Street Division | 5238000 | 11/330/2014 | $2,324.00 |
| Street Division | 5238000 | 08/233/2014 | $499.17 |
| Street Division | 5238000 | 07/202/2014 | $489.20 |
| Facilities Management | 5238000 | 10/293/2014 | $138.00 |
| Street Division | 5238000 | 11/330/2014 | $272.34 |
| Refuse Division | 5238000 | 09/269/2014 | $156.86 |
| Street Division | 5238000 | 07/202/2014 | $497.98 |
| Street Division | 5238000 | 10/282/2014 | $366.00 |
| Street Division | 5238000 | 07/202/2014 | $429.45 |
| Street Division | 5238000 | 11/330/2014 | $399.00 |
| Street Division | 5339000 | 09/267/2014 | $768.00 |
| Street Division | 5339000 | 10/293/2014 | $768.00 |
| Equipment Services- Police | 5239000 | 10/288/2014 | $115.82 |
| Equipment Services- Police | 5239000 | 07/211/2014 | $170.18 |
| Equipment Services- Police | 5239000 | 07/211/2014 | $55.03 |
| Equipment Services- Police | 5239000 | 09/253/2014 | $85.81 |
| Street Division | 5637000 | 10/282/2014 | $287.87 |
| Street Division | 5637000 | 08/233/2014 | $90.75 |
| Street Division | 5637000 | 10/297/2014 | $39.50 |
| Street Division | 5637000 | 08/237/2014 | $47.33 |
| Street Division | 5637000 | 11/330/2014 | $43.06 |
| Street Division | 5637000 | 10/297/2014 | $39.50 |
| Traffic And Lighting Division | 5237000 | 11/307/2014 | $1,531.10 |
| Traffic And Lighting Division | 5237000 | 11/309/2014 | $408.12 |
| Traffic And Lighting Division | 5237000 | 11/309/2014 | $364.14 |
| Traffic And Lighting Division | 5237000 | 11/309/2014 | $430.65 |
| Traffic And Lighting Division | 5237151 | 11/325/2014 | $1,598.00 |
| $12,912.84 |
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