Will Elec Expenditures

Will Elec expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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