Expense Type | Transaction Date | P-Card Amount |
MATERIALS & SUPPLIES | 8/11/2023 | $124.28 |
REPAIR PARTS | 8/11/2023 | $43.23 |
REPAIR PARTS | 8/23/2023 | $113.52 |
REPAIR PARTS | 8/24/2023 | $299.58 |
REPAIR PARTS | 9/1/2023 | $940.74 |
REPAIR PARTS | 9/5/2023 | $314.68 |
MATERIALS & SUPPLIES | 10/6/2023 | $226.30 |
REPAIR PARTS | 10/11/2023 | $137.97 |
REPAIR PARTS | 10/12/2023 | $25.88 |
MATERIALS & SUPPLIES | 10/12/2023 | $31.49 |
REPAIR PARTS | 10/16/2023 | $313.99 |
REPAIR PARTS | 10/23/2023 | $928.00 |
STREET LIGHTING MATERIALS | 10/27/2023 | $503.96 |
MATERIALS & SUPPLIES | 11/22/2023 | $225.98 |
MATERIALS & SUPPLIES | 12/8/2023 | $803.94 |
MATERIALS & SUPPLIES | 12/15/2023 | $236.99 |
MATERIALS & SUPPLIES | 12/22/2023 | $116.58 |
MATERIALS & SUPPLIES | 1/4/2024 | $568.42 |
MATERIALS & SUPPLIES | 1/5/2024 | $305.91 |
MATERIALS & SUPPLIES | 1/9/2024 | $113.25 |
REPAIR PARTS | 1/16/2024 | $627.98 |
REPAIR PARTS | 1/17/2024 | $89.91 |
REPAIR PARTS | 1/18/2024 | $1,856.00 |
REPAIR PARTS | 1/19/2024 | $63.30 |
MATERIALS & SUPPLIES | 1/19/2024 | $71.39 |
REPAIR PARTS | 1/22/2024 | $744.30 |
MATERIALS & SUPPLIES | 1/23/2024 | $226.74 |
REPAIR PARTS | 1/30/2024 | $195.96 |
REPAIR PARTS | 2/8/2024 | $223.18 |
MATERIALS & SUPPLIES | 2/8/2024 | $20.86 |
| Total: | $10,494.31 |