GOV
Reinhold E Expenditures
Reinhold E expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| City Justice Center | 5638000 | 09/264/2010 | $853.58 |
| City Justice Center | 5638000 | 12/343/2010 | $824.50 |
| Refuse Division | 5638000 | 06/156/2018 | $4,985.00 |
| Traffic And Lighting Division | 5638000 | 10/275/2012 | $2,000.00 |
| Traffic And Lighting Division | 5638000 | 02/32/2016 | $3,394.80 |
| City Justice Center | 5638000 | 08/221/2011 | $611.04 |
| City Justice Center | 5638000 | 10/290/2011 | $541.60 |
| Refuse Division | 5638000 | 05/145/2018 | $4,915.00 |
| City Justice Center | 5638000 | 09/253/2010 | $344.53 |
| City Justice Center | 5638000 | 12/343/2010 | $142.50 |
| Traffic And Lighting Division | 5638000 | 03/76/2016 | $1,486.00 |
| Traffic And Lighting Division | 5638000 | 04/96/2015 | $3,308.80 |
| Corrections/msi | 5638000 | 06/182/2012 | $2,924.00 |
| City Justice Center | 5638000 | 10/290/2011 | $471.00 |
| Traffic And Lighting Division | 5638000 | 05/129/2014 | $4,738.00 |
| City Justice Center | 5638000 | 12/343/2010 | $370.85 |
| City Justice Center | 5638000 | 06/182/2012 | $2,960.00 |
| Traffic And Lighting Division | 5638000 | 05/133/2013 | $4,891.00 |
| Refuse Division | 5638000 | 01/16/2018 | $427.31 |
| Corrections/msi | 5638000 | 09/259/2011 | $4,518.95 |
| City Justice Center | 5638000 | 09/244/2011 | $540.00 |
| City Justice Center | 5638000 | 10/290/2011 | $360.00 |
| Corrections/msi | 5638000 | 03/63/2010 | $897.00 |
| Traffic And Lighting Division | 5638000 | 09/245/2016 | $10,970.06 |
| City Justice Center | 5638000 | 12/343/2010 | $570.31 |
| City Justice Center | 5638000 | 12/343/2010 | $779.00 |
| Traffic And Lighting Division | 5638000 | 04/114/2013 | $4,712.00 |
| Traffic And Lighting Division | 5638000 | 05/131/2016 | $2,263.20 |
| Corrections/msi | 5638000 | 08/230/2011 | $3,940.00 |
| City Justice Center | 5638000 | 08/221/2011 | $599.98 |
| City Justice Center | 5638000 | 10/290/2011 | $580.50 |
| Street Division | 5637000 | 08/224/2015 | $1,393.22 |
| Traffic And Lighting Division | 5237000 | 06/155/2015 | $490.00 |
| Traffic And Lighting Division | 5237000 | 06/155/2015 | $490.00 |
| $73,293.73 |
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