Will Elec Expenditures
Will Elec expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Traffic And Lighting Division | 5638000 | 12/342/2014 | $392.00 |
Traffic And Lighting Division | 5638000 | 04/98/2015 | $4,915.00 |
Traffic And Lighting Division | 5638000 | 11/310/2014 | $1,292.76 |
Traffic And Lighting Division | 5638000 | 11/310/2014 | $500.00 |
Traffic And Lighting Division | 5638000 | 01/12/2015 | $1,121.25 |
Traffic And Lighting Division | 5638000 | 04/96/2015 | $4,872.00 |
Traffic And Lighting Division | 5638000 | 12/342/2014 | $112.00 |
Traffic And Lighting Division | 5237000 | 07/209/2014 | $345.00 |
Traffic And Lighting Division | 5237000 | 02/51/2015 | $267.00 |
Traffic And Lighting Division | 5237000 | 08/225/2014 | $450.00 |
Traffic And Lighting Division | 5237000 | 04/96/2015 | $143.75 |
Police Department | 5659060 | 06/173/2015 | $2,089.35 |
Police Department | 5235000 | 06/173/2015 | $371.43 |
Police Department | 5235000 | 06/173/2015 | $547.86 |
Police Department | 5235000 | 06/173/2015 | $250.65 |
$17,670.05 |
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