GOV
Will Elec Expenditures
Will Elec expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Traffic And Lighting Division | 5638000 | 04/100/2017 | $4,538.00 |
| Auto Towing And Storage | 5638000 | 05/130/2017 | $4,950.00 |
| Traffic And Lighting Division | 5638000 | 04/95/2017 | $4,788.00 |
| Auto Towing And Storage | 5638000 | 05/130/2017 | $4,875.00 |
| Traffic And Lighting Division | 5638000 | 04/103/2017 | $4,878.00 |
| Traffic And Lighting Division | 5638000 | 12/341/2016 | $4,113.00 |
| Traffic And Lighting Division | 5638000 | 09/273/2016 | $4,937.00 |
| Auto Towing And Storage | 5638000 | 05/130/2017 | $4,950.00 |
| Fire Department | 5638000 | 02/34/2017 | $344.00 |
| Fire Department | 5637044 | 05/136/2017 | $2,174.25 |
| Street Division | 5637000 | 05/123/2017 | $4,975.00 |
| Police Department | 5659000 | 05/144/2017 | $637.50 |
| Police Department | 5659000 | 05/144/2017 | $495.00 |
| Police Department | 5659000 | 11/322/2016 | $195.00 |
| Police Department | 5659000 | 05/144/2017 | $454.18 |
| Traffic And Lighting Division | 5237151 | 01/03/2017 | $375.33 |
| Traffic And Lighting Division | 5237151 | 01/03/2017 | $481.98 |
| Traffic And Lighting Division | 5237151 | 01/03/2017 | $481.97 |
| $48,643.21 |
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