Super Elev Expenditures

Super Elev expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Justice Center 5638000 06/159/2016 $1,520.00
Facilities Management- Police 5638000 04/111/2016 $135.00
Facilities Management- Police 5638000 04/111/2016 $135.00
Facilities Management- Police 5638000 04/111/2016 $135.00
Facilities Management- Police 5638000 04/111/2016 $660.00
Facilities Management- Police 5638000 04/111/2016 $135.00
Facilities Management- Police 5638000 04/112/2016 $375.00
Facilities Management 5638000 11/323/2015 $875.00
Facilities Management- Police 5638000 05/132/2016 $375.00
Facilities Management 5638000 12/357/2015 $250.00
Facilities Management 5638000 07/204/2015 $135.00
City Justice Center 5638000 02/35/2016 $125.00
Facilities Management 5638000 06/172/2016 $135.00
Facilities Management- Police 5638000 06/155/2016 $370.00
Facilities Management 5638000 08/236/2015 $1,440.00
Facilities Management 5638000 08/239/2015 $2,435.00
Facilities Management 5638000 01/29/2016 $700.00
City Justice Center 5638000 10/274/2015 $275.00
Elections And Registration (Election Bd) 5637000 02/43/2016 $100.00
$10,310.00

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