GOV
Nuway Conc Expenditures
Nuway Conc expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Parks Division | 5638000 | 12/343/2016 | $144.62 |
| Parks Division | 5638000 | 12/343/2016 | $183.18 |
| Parks Division | 5638000 | 12/343/2016 | $166.68 |
| Street Division | 5238000 | 08/229/2016 | $480.79 |
| Parks Division | 5238000 | 11/314/2016 | $1,875.00 |
| Parks Division | 5238000 | 11/322/2016 | $493.00 |
| Street Division | 5238000 | 09/272/2016 | $376.32 |
| Street Division | 5238000 | 09/272/2016 | $376.32 |
| Parks Division | 5238000 | 11/314/2016 | $1,410.00 |
| Street Division | 5238000 | 08/217/2016 | $212.05 |
| Parks Division | 5238000 | 11/314/2016 | $286.00 |
| Parks Division | 5238000 | 11/314/2016 | $2,449.44 |
| Parks Division | 5238000 | 08/223/2016 | $484.50 |
| Street Division | 5238000 | 08/229/2016 | $132.25 |
| Street Division | 5238000 | 09/246/2016 | $1,264.10 |
| Street Division | 5238000 | 09/246/2016 | $430.10 |
| Equipment Services- Police | 5239000 | 08/229/2016 | $53.51 |
| Equipment Services- Police | 5239000 | 12/343/2016 | $93.18 |
| Equipment Services | 5239000 | 08/231/2016 | $552.15 |
| Equipment Services- Police | 5239000 | 11/323/2016 | $432.20 |
| Equipment Services | 5239000 | 07/196/2016 | $365.00 |
| Equipment Services | 5239000 | 10/284/2016 | $242.95 |
| Street Division | 5637000 | 12/344/2016 | $277.19 |
| Street Division | 5637000 | 12/344/2016 | $267.02 |
| Street Division | 5637000 | 09/246/2016 | $43.06 |
| Street Division | 5637000 | 09/246/2016 | $67.53 |
| Traffic And Lighting Division | 5237151 | 12/343/2016 | $391.43 |
| Traffic And Lighting Division | 5237151 | 12/363/2016 | $178.87 |
| Traffic And Lighting Division | 5237151 | 12/363/2016 | $38.20 |
| Traffic And Lighting Division | 5237151 | 08/230/2016 | $306.23 |
| Traffic And Lighting Division | 5237151 | 09/245/2016 | $300.55 |
| Traffic And Lighting Division | 5237151 | 09/245/2016 | $251.05 |
| Traffic And Lighting Division | 5237151 | 12/341/2016 | $494.06 |
| Traffic And Lighting Division | 5237151 | 12/363/2016 | $192.90 |
| Traffic And Lighting Division | 5237151 | 09/273/2016 | $265.50 |
| Traffic And Lighting Division | 5237151 | 12/343/2016 | $484.65 |
| Traffic And Lighting Division | 5237151 | 12/363/2016 | $428.00 |
| Traffic And Lighting Division | 5237151 | 11/314/2016 | $125.00 |
| $16,614.58 |
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