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City of Hercules

Disbursement List

The City of Hercules Finance Department issues accounts payable checks on a biweekly basis. In March 2011, the Hercules City Council directed the department to post the check registers on the City's website. Two years of check registers are available online. For older check registers, please visit City Hall. In an effort to provide some clarity as to the type of expense for each disbursement please refer to the Fund Description Listing that describes the first part of the account segmentation. For example a disbursement posting to account number 100-xxxx-xxx-xx-xx is a General Fund expense. To access a specific check register, please click on the link below.

2017 Disbursement List

01-16-2017    01-29-2017    02-11-2017    02-22-2017    02-24-2017    03-11-2017

03-23-2017    04-06-2017    04-22-2017    04-28-2017    05-07-2017    05-20-2017

05-25-2017    06-03-2017    06-07-2017    06-18-2017    06-20-2017    06-30-2017    

07-06-2017    07-14-2017    07-30-2017    07-31-2017    08-10-2017    08-13-2017    

08-14-2017    08-15-2017    09-09-2017    09-12-2017    09-21-2017    09-25-2017    

10-05-2017    10-09-2017    10-19-2017    10-23-2017    11-02-2017

2016 Disbursement List

01-12-2016    01-14-2016    01-26-2016    01-28-2016    02-10-2016    02-24-2016 

03-10-2016    03-24-2016    04-06-2016    04-21-2016    05-04-2016    05-23-2016

06-05-2016    06-30-2016    07-06-2016    07-19-2016    07-27-2016    07-31-2016

08-11-2016    08-15-2016    08-24-2016   09-06-2016     09-12-2016    09-22-2016

10-07-2016    10-21-2016    10-28-2016    11-05-2016    11-09-2016    12-01-2016    

12-02-2016    12-17-2016    12-19-2016    12-21-2016    

 

 

Last updated: 11/9/2017 10:26:32 AM