Will Elec Expenditures
Will Elec expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5636000 | 11/333/2017 | $314.75 |
Fire Department | 5636000 | 12/362/2017 | $253.00 |
Fire Department | 5236000 | 12/363/2017 | $253.00 |
Fire Department | 5236000 | 01/02/2018 | $253.00 |
Fire Department | 5236000 | 01/11/2018 | $253.00 |
Fire Department | 5236000 | 01/24/2018 | $253.00 |
Traffic And Lighting Division | 5638000 | 04/120/2018 | $2,512.00 |
Traffic And Lighting Division | 5638000 | 02/54/2018 | $4,813.00 |
Traffic And Lighting Division | 5638000 | 03/61/2018 | $4,910.00 |
Street Division | 5637000 | 02/43/2018 | $468.80 |
Fire Department | 5235075 | 06/164/2018 | $253.00 |
Fire Department | 5235075 | 06/180/2018 | $506.00 |
Streets Director | 5635000 | 07/194/2017 | $500.00 |
Police Department | 5659000 | 07/208/2017 | $204.75 |
Police Department | 5659000 | 07/209/2017 | $412.00 |
Police Department | 5659000 | 06/176/2018 | $54,108.95 |
$70,268.25 |
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