GOV
Sid Boedek Expenditures
Sid Boedek expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Street Division | 5237000 | 08/213/2019 | $90.00 |
| Street Division | 5237000 | 08/213/2019 | $13,865.43 |
| Corrections/msi | 5237000 | 02/56/2020 | $1,358.40 |
| Refuse Division | 5237000 | 10/298/2019 | $90.00 |
| Facilities Management | 5237000 | 10/283/2019 | $90.00 |
| Facilities Management | 5237000 | 10/283/2019 | $90.00 |
| Facilities Management- Police | 5237000 | 10/283/2019 | $111.56 |
| Facilities Management- Police | 5237000 | 10/283/2019 | $79.80 |
| Equipment Services | 5237000 | 10/284/2019 | $2,552.40 |
| Building Commissioner | 5237000 | 05/127/2020 | $90.00 |
| Facilities Management- Police | 5237000 | 12/336/2019 | $115.00 |
| Building Commissioner | 5237000 | 04/106/2020 | $495.00 |
| Street Division | 5237000 | 08/213/2019 | $1,470.61 |
| Street Division | 5237000 | 08/213/2019 | $90.00 |
| Street Division | 5237000 | 08/213/2019 | $498.99 |
| Equipment Services | 5237000 | 11/312/2019 | $4,680.97 |
| Facilities Management | 5237000 | 10/283/2019 | $112.50 |
| Facilities Management | 5237000 | 10/283/2019 | $101.25 |
| Facilities Management | 5237000 | 10/283/2019 | $90.00 |
| Facilities Management- Police | 5237000 | 10/283/2019 | $97.50 |
| Equipment Services | 5237000 | 10/282/2019 | $90.00 |
| Corrections/msi | 5237000 | 06/153/2020 | $22,986.75 |
| Refuse Division | 5237000 | 11/318/2019 | $180.00 |
| Building Commissioner | 5237000 | 04/106/2020 | $387.32 |
| Equipment Services- Police | 5237000 | 10/294/2019 | $90.00 |
| Facilities Management | 5237000 | 10/283/2019 | $115.00 |
| Facilities Management | 5237000 | 10/283/2019 | $115.00 |
| Facilities Management- Police | 5237000 | 10/283/2019 | $111.00 |
| Facilities Management- Police | 5237000 | 10/283/2019 | $90.00 |
| Equipment Services | 5237000 | 10/298/2019 | $180.01 |
| Building Commissioner | 5237000 | 05/127/2020 | $135.00 |
| Equipment Services- Police | 5237000 | 12/336/2019 | $90.00 |
| Street Division | 5237000 | 09/247/2019 | $242.00 |
| Street Division | 5237000 | 08/213/2019 | $180.00 |
| Street Division | 5237000 | 08/213/2019 | $10,227.03 |
| Police Department | 5237000 | 09/269/2019 | $135.00 |
| Building Commissioner | 5237000 | 12/364/2019 | $87.00 |
| Facilities Management | 5237000 | 10/283/2019 | $90.00 |
| Facilities Management | 5237000 | 10/283/2019 | $101.25 |
| Facilities Management- Police | 5237000 | 10/283/2019 | $90.00 |
| Facilities Management- Police | 5237000 | 10/283/2019 | $101.25 |
| Building Commissioner | 5237000 | 05/127/2020 | $225.00 |
| Building Commissioner | 5237000 | 04/106/2020 | $315.00 |
| Street Division | 5237000 | 09/247/2019 | $14.00 |
| Street Division | 5237000 | 08/213/2019 | $79.29 |
| Street Division | 5237000 | 08/213/2019 | $180.00 |
| Fire Department | 5237083 | 06/153/2020 | $1,157.24 |
| Fire Department | 5237083 | 05/129/2020 | $833.20 |
| Fire Department | 5237083 | 10/295/2019 | $2,069.11 |
| Fire Department | 5237083 | 09/262/2019 | $2,472.64 |
| Fire Department | 5237083 | 12/338/2019 | $1,078.29 |
| $70,416.79 |
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