Hughson

City Manager

Merry Mayhew

mmayhew@hughson.org

ExpenditureEffective DateRevenueTransaction Description
HUGHSON STREETS2018-01-09 00:00:00146723.65Payment to Hughson, June 2017-December 2017
HUGHSON STREETS2018-02-01 00:00:0017010.17HUGHSON ML18-05, JANUARY 2018 PAYMENT#2
HUGHSON STREETS2018-03-09 00:00:00Santa Fe Ave Project
HUGHSON STREETS2018-03-12 00:00:0022680.23MEASURE L HUGHSON ML18-15, FEBRUARY 2018 PMT #3
HUGHSON STREETS2018-04-05 00:00:00SANTA FE OVERLAY
HUGHSON STREETS2018-04-24 00:00:0028323.71MEASURE L HUGHSON ML18-24, MARCH 2018 PMT #4
HUGHSON STREETS2018-05-29 00:00:0016354.66MEASURE L HUGHSON ML18-35, APRIL 2018 PMT #5
HUGHSON STREETS2018-06-25 00:00:0027352.42MEASURE L HUGHSON ML18-45, MAY 2018 PAYMENT #6
HUGHSON STREETS2018-07-24 00:00:0020173.91MEASURE L HUGHSON ML19-02, JUNE 2018 PMT #1
HUGHSON STREETS2018-08-21 00:00:0021925.95MEASURE L HUGHSON ML19-13, JULY 2018 PMT #1
HUGHSON STREETS2018-09-18 00:00:0019735.65MEASURE L HUGHSON ML19-24, AUGUST 2018 PMT #2
HUGHSON STREETS2018-10-24 00:00:0022461.32MEASURE L SEPTEMBER 2018 PAYMENT
HUGHSON STREETS2018-11-19 00:00:0029792.37MEASURE L HUGHSON ML19-46, OCTOBER 2018 PMT #4
HUGHSON STREETS2018-12-19 00:00:0024168.36MEASURE L HUGHSON ML19-57, NOVEMBER 2018 PMT #5
HUGHSON STREETS2019-01-24 00:00:0024181.05MEASURE L HUGHSON ML19-68, DECEMBER 2018 PMT #6
HUGHSON STREETS2019-02-06 00:00:00Santa Fe Ave
HUGHSON STREETS2019-02-27 00:00:0024257.96MEASURE L HUGHSON ML19-79, JANUARY 2019 PMT #7
HUGHSON STREETS2019-03-19 00:00:0025015.52MEASURE L HUGHSON ML19-89, FEBRUARY 2019 PMT #8
HUGHSON STREETS2019-04-17 00:00:0023223.61MEASURE L HUGHSON ML19-99, MARCH 2019 PMT #9
HUGHSON STREETS2019-04-22 00:00:00Santa Fe Project
HUGHSON STREETS2019-05-24 00:00:0023957.8MEASURE L HUGHSON ML19-110, APRIL 2019 PMT #10
HUGHSON STREETS2019-06-20 00:00:0019257.16MEASURE L HUGHSON ML19-120, MAY 2019 PMT #11
HUGHSON STREETS2019-07-03 00:00:00Measure L
HUGHSON STREETS2019-07-03 00:00:00Santa Fe Project
HUGHSON STREETS2019-07-23 00:00:0022907.84MEASURE L HUGHSON ML19-130, JUNE 2019 PMT #12
HUGHSON STREETS2019-08-20 00:00:00Measure L
HUGHSON STREETS2019-08-28 00:00:0026542.34MEASURE L FY19-20 HUGHSON ML20-02, JULY 2019 PMT #1
HUGHSON STREETS2019-09-25 00:00:0023008.17MEASURE L FY19-20 HUGHSON ML20-13, AUGUST 2019 PMT #2
HUGHSON STREETS2019-09-26 00:00:00Euclid Ave
HUGHSON STREETS2019-11-04 00:00:0023565.44MEASURE L FY19-20 HUGHSON ML20-24, SEPTEMBER 2019 PMT #3
HUGHSON STREETS2019-11-21 00:00:0028246.87MEASURE L FY19-20 HUGHSON ML20-35, OCTOBER 2019 PMT #4
HUGHSON STREETS12/2/2019Santa Fe Ave
HUGHSON STREETS12/2/2019Santa Fe Ave - Willdan refund for over payment
HUGHSON STREETS12/17/201923389.19MEASURE L FY19-20 HUGHSON ML20-46, NOVEMBER 2019 PMT #5
HUGHSON STREETS1/7/2020Euclid Ave Overlay
HUGHSON STREETS1/13/2020Santa Fe Ave
HUGHSON STREETS1/29/202023271.56MEASURE L FY19-20 HUGHSON ML20-57, DECEMBER 2019 PMT #6
HUGHSON STREETS2/24/202023702.19MEASURE L FY19-20 HUGHSON ML20-68, JANUARY 2020 PMT #7
HUGHSON STREETS2020-02-29 00:00:00Santa Fe Ave
HUGHSON STREETS3/12/202031539.77MEASURE L FY19-20 HUGHSON ML20-79, FEBUARY2020 PMT #8
HUGHSON STREETS4/28/2020Santa Fe Project
HUGHSON STREETS4/28/202020407.64MEASURE L FY19-20 HUGHSON ML20-90, MARCH 2020 PMT #9
HUGHSON STREETS5/26/2020Santa Fe Project
HUGHSON STREETS5/28/202020442.91MEASURE L FY19-20 HUGHSON ML20-101, APRIL 2020 PMT #10
HUGHSON STREETS6/23/202018266.73MEASURE L FY19-20 HUGHSON ML20-112, MAY 2020 PMT #11
HUGHSON STREETS2020-06-30 00:00:00Year end adj
HUGHSON STREETS6/30/202019880.81MEASURE L HUGHSON JUNE 2020 REVENUE
HUGHSON STREETS6/30/202029575.6MEASURE L HUGHSON JULY 2020 REVENUE ACCRUAL
HUGHSON STREETS8/1/2020Santa Fe Prloject
HUGHSON STREETS9/22/202027012.91MEASURE L FY20-21 HUGHSON ML21-02, AUGUST 2020
HUGHSON STREETS2020-10-20 00:00:0025684.89MEASURE L FY20-21 HUGHSON ML21-13, SEPTEMBER 2020
HUGHSON STREETS2020-11-17 00:00:0031672.44MEASURE L FY20-21 HUGHSON ML21-24, OCTOBER 2020
HUGHSON STREETS2020-12-16 00:00:0027645.35MEASURE L FY20-21 HUGHSON ML21-35, NOVEMBER 2020
HUGHSON STREETS2021-01-19 00:00:0023376.41MEASURE L FY20-21 HUGHSON ML21-46, DECEMBER 2020
HUGHSON STREETS2/16/202126414.9MEASURE L FY20-21 HUGHSON ML21-57, JANUARY 2021
HUGHSON STREETS3/16/202135763.2MEASURE L FY20-21 HUGHSON ML21-68, FEBRUARY 2021
HUGHSON STREETS4/27/202123593.57MEASURE L FY20-21 HUGHSON ML21-79, MARCH 2021
HUGHSON STREETS5/18/202127971.26MEASURE L FY20-21 HUGHSON ML21-90, APRIL 2021
HUGHSON STREETS6/22/202134055.2MEASURE L FY20-21 HUGHSON ML21-101, MAY 2021
HUGHSON STREETS2021-06-30 00:00:0038983.31MEASURE L HUGHSON JULY 2021 REVENUE ACCRUAL
HUGHSON STREETS2021-06-30 00:00:0030188.82MEASURE L HUGHSON JUNE 2021 REVENUE ACCRUAL
HUGHSON STREETS2021-06-30 00:00:00Willdan Invoice 00334252
HUGHSON STREETS2021-08-31 00:00:00Street Saver Invoice#4926-AR12202
HUGHSON STREETS2021-09-28 00:00:0030185.62AUGUST 2021 MEASURE L PAYMENT# 1 FY2021/22
HUGHSON STREETS2021-10-26 00:00:0030196.28SEPTEMBER 2021 MEASURE L PAYMENT# 2 FY2021/22
HUGHSON TRAFFIC2018-01-09 00:00:0029344.73Payment to Hughson, June 2017-December 2017
HUGHSON TRAFFIC2018-02-01 00:00:003402.03HUGHSON ML18-05, JANUARY 2018 PAYMENT#2
HUGHSON TRAFFIC2018-03-12 00:00:004536.05MEASURE L HUGHSON ML18-15, FEBRUARY 2018 PMT #3
HUGHSON TRAFFIC2018-04-24 00:00:005664.74MEASURE L HUGHSON ML18-24, MARCH 2018 PMT #4
HUGHSON TRAFFIC2018-05-29 00:00:003270.93MEASURE L HUGHSON ML18-35, APRIL 2018 PMT #5
HUGHSON TRAFFIC2018-06-25 00:00:005470.48MEASURE L HUGHSON ML18-45, MAY 2018 PAYMENT #6
HUGHSON TRAFFIC2018-07-24 00:00:004034.78MEASURE L HUGHSON ML19-02, JUNE 2018 PMT #1
HUGHSON TRAFFIC2018-08-21 00:00:004385.19MEASURE L HUGHSON ML19-13, JULY 2018 PMT #1
HUGHSON TRAFFIC2018-09-18 00:00:003947.13MEASURE L HUGHSON ML19-24, AUGUST 2018 PMT #2
HUGHSON TRAFFIC2018-10-24 00:00:004492.26MEASURE L SEPTEMBER 2018 PAYMENT
HUGHSON TRAFFIC2018-11-19 00:00:005958.47MEASURE L HUGHSON ML19-46, OCTOBER 2018 PMT #4
HUGHSON TRAFFIC2018-12-19 00:00:004833.67MEASURE L HUGHSON ML19-57, NOVEMBER 2018 PMT #5
HUGHSON TRAFFIC2019-01-24 00:00:004836.21MEASURE L HUGHSON ML19-68, DECEMBER 2018 PMT #6
HUGHSON TRAFFIC2019-02-27 00:00:004851.59MEASURE L HUGHSON ML19-79, JANUARY 2019 PMT #7
HUGHSON TRAFFIC2019-03-19 00:00:005003.1MEASURE L HUGHSON ML19-89, FEBRUARY 2019 PMT #8
HUGHSON TRAFFIC2019-04-17 00:00:004644.72MEASURE L HUGHSON ML19-99, MARCH 2019 PMT #9
HUGHSON TRAFFIC2019-05-24 00:00:004791.56MEASURE L HUGHSON ML19-110, APRIL 2019 PMT #10
HUGHSON TRAFFIC2019-06-20 00:00:003851.43MEASURE L HUGHSON ML19-120, MAY 2019 PMT #11
HUGHSON TRAFFIC2019-07-23 00:00:004581.57MEASURE L HUGHSON ML19-130, JUNE 2019 PMT #12
HUGHSON TRAFFIC2019-08-28 00:00:005308.47MEASURE L FY19-20 HUGHSON ML20-02, JULY 2019 PMT #1
HUGHSON TRAFFIC2019-09-25 00:00:004601.63MEASURE L FY19-20 HUGHSON ML20-13, AUGUST 2019 PMT #2
HUGHSON TRAFFIC2019-11-04 00:00:004713.09MEASURE L FY19-20 HUGHSON ML20-24, SEPTEMBER 2019 PMT #3
HUGHSON TRAFFIC2019-11-21 00:00:005649.37MEASURE L FY19-20 HUGHSON ML20-35, OCTOBER 2019 PMT #4
HUGHSON TRAFFIC12/17/20194677.84MEASURE L FY19-20 HUGHSON ML20-46, NOVEMBER 2019 PMT #5
HUGHSON TRAFFIC1/29/20204654.31MEASURE L FY19-20 HUGHSON ML20-57, DECEMBER 2019 PMT #6
HUGHSON TRAFFIC2/24/20204740.44MEASURE L FY19-20 HUGHSON ML20-68, JANUARY 2020 PMT #7
HUGHSON TRAFFIC3/12/20206307.95MEASURE L FY19-20 HUGHSON ML20-79, FEBUARY2020 PMT #8
HUGHSON TRAFFIC4/28/20204081.53MEASURE L FY19-20 HUGHSON ML20-90, MARCH 2020 PMT #9
HUGHSON TRAFFIC5/28/20204088.58MEASURE L FY19-20 HUGHSON ML20-101, APRIL 2020 PMT #10
HUGHSON TRAFFIC6/23/20203653.35MEASURE L FY19-20 HUGHSON ML20-112, MAY 2020 PMT #11
HUGHSON TRAFFIC6/30/20205915.12MEASURE L HUGHSON JULY 2020 REVENUE ACCRUAL
HUGHSON TRAFFIC6/30/20203976.16MEASURE L HUGHSON JUNE 2020 REVENUE
HUGHSON TRAFFIC9/22/20205402.58MEASURE L FY20-21 HUGHSON ML21-02, AUGUST 2020
HUGHSON TRAFFIC2020-10-20 00:00:005136.98MEASURE L FY20-21 HUGHSON ML21-13, SEPTEMBER 2020
HUGHSON TRAFFIC2020-11-17 00:00:006334.49MEASURE L FY20-21 HUGHSON ML21-24, OCTOBER 2020
HUGHSON TRAFFIC2020-12-16 00:00:005529.07MEASURE L FY20-21 HUGHSON ML21-35, NOVEMBER 2020
HUGHSON TRAFFIC2021-01-19 00:00:004675.28MEASURE L FY20-21 HUGHSON ML21-46, DECEMBER 2020
HUGHSON TRAFFIC2/16/20215282.98MEASURE L FY20-21 HUGHSON ML21-57, JANUARY 2021
HUGHSON TRAFFIC3/16/20217152.65MEASURE L FY20-21 HUGHSON ML21-68, FEBRUARY 2021
HUGHSON TRAFFIC4/27/20214718.71MEASURE L FY20-21 HUGHSON ML21-79, MARCH 2021
HUGHSON TRAFFIC5/18/20215594.26MEASURE L FY20-21 HUGHSON ML21-90, APRIL 2021
HUGHSON TRAFFIC6/22/20216811.04MEASURE L FY20-21 HUGHSON ML21-101, MAY 2021
HUGHSON TRAFFIC2021-06-30 00:00:007796.66MEASURE L HUGHSON JULY 2021 REVENUE ACCRUAL
HUGHSON TRAFFIC2021-06-30 00:00:006037.76MEASURE L HUGHSON JUNE 2021 REVENUE ACCRUAL
HUGHSON TRAFFIC2021-09-28 00:00:006037.12AUGUST 2021 MEASURE L PAYMENT# 1 FY2021/22
HUGHSON TRAFFIC2021-10-26 00:00:006039.26SEPTEMBER 2021 MEASURE L PAYMENT# 2 FY2021/22
HUGHSON BIKE2018-01-09 00:00:0014672.37Payment to Hughson, June 2017-December 2017
HUGHSON BIKE2018-02-01 00:00:001701.02HUGHSON ML18-05, JANUARY 2018 PAYMENT#2
HUGHSON BIKE2018-03-09 00:00:00Hughson Ave Imp
HUGHSON BIKE2018-03-12 00:00:002268.02MEASURE L HUGHSON ML18-15, FEBRUARY 2018 PMT #3
HUGHSON BIKE2018-04-24 00:00:002832.37MEASURE L HUGHSON ML18-24, MARCH 2018 PMT #4
HUGHSON BIKE2018-05-29 00:00:001635.47MEASURE L HUGHSON ML18-35, APRIL 2018 PMT #5
HUGHSON BIKE2018-06-15 00:00:00Hughson Ave Sidewalk
HUGHSON BIKE2018-06-25 00:00:002735.24MEASURE L HUGHSON ML18-45, MAY 2018 PAYMENT #6
HUGHSON BIKE2018-07-24 00:00:002017.39MEASURE L HUGHSON ML19-02, JUNE 2018 PMT #1
HUGHSON BIKE2018-08-21 00:00:002192.59MEASURE L HUGHSON ML19-13, JULY 2018 PMT #1
HUGHSON BIKE2018-09-18 00:00:001973.56MEASURE L HUGHSON ML19-24, AUGUST 2018 PMT #2
HUGHSON BIKE2018-10-24 00:00:002246.13MEASURE L SEPTEMBER 2018 PAYMENT
HUGHSON BIKE2018-11-19 00:00:002979.24MEASURE L HUGHSON ML19-46, OCTOBER 2018 PMT #4
HUGHSON BIKE2018-12-19 00:00:002416.84MEASURE L HUGHSON ML19-57, NOVEMBER 2018 PMT #5
HUGHSON BIKE2019-01-24 00:00:002418.1MEASURE L HUGHSON ML19-68, DECEMBER 2018 PMT #6
HUGHSON BIKE2019-02-27 00:00:002425.8MEASURE L HUGHSON ML19-79, JANUARY 2019 PMT #7
HUGHSON BIKE2019-03-19 00:00:002501.55MEASURE L HUGHSON ML19-89, FEBRUARY 2019 PMT #8
HUGHSON BIKE2019-04-17 00:00:002322.36MEASURE L HUGHSON ML19-99, MARCH 2019 PMT #9
HUGHSON BIKE2019-05-24 00:00:002395.78MEASURE L HUGHSON ML19-110, APRIL 2019 PMT #10
HUGHSON BIKE2019-06-20 00:00:001925.72MEASURE L HUGHSON ML19-120, MAY 2019 PMT #11
HUGHSON BIKE2019-07-23 00:00:002290.78MEASURE L HUGHSON ML19-130, JUNE 2019 PMT #12
HUGHSON BIKE2019-08-28 00:00:002654.23MEASURE L FY19-20 HUGHSON ML20-02, JULY 2019 PMT #1
HUGHSON BIKE2019-09-25 00:00:002300.82MEASURE L FY19-20 HUGHSON ML20-13, AUGUST 2019 PMT #2
HUGHSON BIKE2019-11-04 00:00:002356.54MEASURE L FY19-20 HUGHSON ML20-24, SEPTEMBER 2019 PMT #3
HUGHSON BIKE2019-11-21 00:00:002824.69MEASURE L FY19-20 HUGHSON ML20-35, OCTOBER 2019 PMT #4
HUGHSON BIKE12/17/20192338.92MEASURE L FY19-20 HUGHSON ML20-46, NOVEMBER 2019 PMT #5
HUGHSON BIKE1/29/20202327.16MEASURE L FY19-20 HUGHSON ML20-57, DECEMBER 2019 PMT #6
HUGHSON BIKE2/24/20202370.22MEASURE L FY19-20 HUGHSON ML20-68, JANUARY 2020 PMT #7
HUGHSON BIKE3/12/20203153.98MEASURE L FY19-20 HUGHSON ML20-79, FEBUARY2020 PMT #8
HUGHSON BIKE4/28/20202040.76MEASURE L FY19-20 HUGHSON ML20-90, MARCH 2020 PMT #9
HUGHSON BIKE5/28/20202044.29MEASURE L FY19-20 HUGHSON ML20-101, APRIL 2020 PMT #10
HUGHSON BIKE6/23/20201826.67MEASURE L FY19-20 HUGHSON ML20-112, MAY 2020 PMT #11
HUGHSON BIKE6/30/20202957.56MEASURE L HUGHSON JULY 2020 REVENUE ACCRUAL
HUGHSON BIKE6/30/20201988.08MEASURE L HUGHSON JUNE 2020 REVENUE
HUGHSON BIKE9/22/20202701.29MEASURE L FY20-21 HUGHSON ML21-02, AUGUST 2020
HUGHSON BIKE2020-10-20 00:00:002568.49MEASURE L FY20-21 HUGHSON ML21-13, SEPTEMBER 2020
HUGHSON BIKE2020-11-17 00:00:003167.24MEASURE L FY20-21 HUGHSON ML21-24, OCTOBER 2020
HUGHSON BIKE2020-12-16 00:00:002764.54MEASURE L FY20-21 HUGHSON ML21-35, NOVEMBER 2020
HUGHSON BIKE2021-01-19 00:00:002337.64MEASURE L FY20-21 HUGHSON ML21-46, DECEMBER 2020
HUGHSON BIKE2/16/20212641.49MEASURE L FY20-21 HUGHSON ML21-57, JANUARY 2021
HUGHSON BIKE3/16/20213576.33MEASURE L FY20-21 HUGHSON ML21-68, FEBRUARY 2021
HUGHSON BIKE4/27/20212359.36MEASURE L FY20-21 HUGHSON ML21-79, MARCH 2021
HUGHSON BIKE5/18/20212797.13MEASURE L FY20-21 HUGHSON ML21-90, APRIL 2021
HUGHSON BIKE6/22/20213405.52MEASURE L FY20-21 HUGHSON ML21-101, MAY 2021
HUGHSON BIKE2021-06-30 00:00:003898.33MEASURE L HUGHSON JULY 2021 REVENUE ACCRUAL
HUGHSON BIKE2021-06-30 00:00:003018.88MEASURE L HUGHSON JUNE 2021 REVENUE ACCRUAL
HUGHSON BIKE2021-09-28 00:00:003018.56AUGUST 2021 MEASURE L PAYMENT# 1 FY2021/22
HUGHSON BIKE2021-10-26 00:00:003019.63SEPTEMBER 2021 MEASURE L PAYMENT# 2 FY2021/22