Traffic And Lighting Division Expenditures
Traffic And Lighting Division expenditures for FY 2018, Fund 1010
All Traffic And Lighting Division expenditures
Work Comp Ins & Admin Account
Vendor | Date | Dollar Amount |
---|---|---|
Je120521 | 06/29/2018 | $1,945.01 |
Je120278 | 06/15/2018 | $1,943.17 |
Je120056 | 06/01/2018 | $1,925.79 |
Je110315 | 05/18/2018 | $1,962.64 |
Je110109 | 05/04/2018 | $1,951.26 |
Je100318 | 04/20/2018 | $1,951.80 |
Je100318 | 04/20/2018 | $0.88 |
Je100125 | 04/06/2018 | $1,954.11 |
Je100125 | 04/06/2018 | $0.88 |
Je090335 | 03/23/2018 | $2,121.01 |
Je090335 | 03/23/2018 | $1.87 |
Je090335 | 03/23/2018 | $2.84 |
Je090138 | 03/09/2018 | $12.79 |
Je090138 | 03/09/2018 | $4.67 |
Je090138 | 03/09/2018 | $2,096.46 |
Je080397 | 02/23/2018 | $2,022.51 |
Je080168 | 02/09/2018 | $1,993.31 |
Je070388 | 01/26/2018 | $1,979.59 |
Je070206 | 01/12/2018 | $2,134.11 |
Je060465 | 12/29/2017 | $1,993.60 |
Je060262 | 12/15/2017 | $2,021.17 |
Je060055 | 12/01/2017 | $1,967.89 |
Je050233 | 11/17/2017 | $10.76 |
Je050233 | 11/17/2017 | $1,957.30 |
Je050071 | 11/03/2017 | $1,971.22 |
Je040262 | 10/20/2017 | $12.11 |
Je040262 | 10/20/2017 | $1,947.17 |
Je040123 | 10/06/2017 | $1,951.29 |
Je030236 | 09/22/2017 | $13.71 |
Je030236 | 09/22/2017 | $1,954.50 |
Je030093 | 09/08/2017 | $2,062.96 |
Je020284 | 08/25/2017 | $2,010.16 |
Je020138 | 08/11/2017 | $1,995.54 |
Je010282 | 07/28/2017 | $2,017.73 |
Je010132 | 07/14/2017 | $1,988.81 |
$51,880.62 |
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