Traffic And Lighting Division Expenditures
Traffic And Lighting Division expenditures for FY 2018, Fund 1010
All Traffic And Lighting Division expenditures
Overtime Account
Vendor | Date | Dollar Amount |
---|---|---|
06/29/2018 | $3,249.17 | |
06/15/2018 | $4,369.52 | |
06/01/2018 | ($27,082.23) | |
05/18/2018 | $31,575.90 | |
05/04/2018 | $624.75 | |
04/20/2018 | $921.88 | |
04/06/2018 | $371.35 | |
03/23/2018 | $6,049.73 | |
03/09/2018 | $4,441.35 | |
02/23/2018 | $700.27 | |
02/09/2018 | $3,049.97 | |
01/26/2018 | $3,583.35 | |
01/12/2018 | $3,664.56 | |
12/29/2017 | $3,223.75 | |
12/15/2017 | $2,599.88 | |
12/01/2017 | $12,229.44 | |
11/17/2017 | $5,156.87 | |
11/03/2017 | $3,411.54 | |
10/20/2017 | $4,878.15 | |
10/06/2017 | $5,283.12 | |
09/22/2017 | $8,919.05 | |
09/08/2017 | $6,670.50 | |
08/25/2017 | $4,662.50 | |
08/11/2017 | $6,583.81 | |
07/28/2017 | $6,162.16 | |
07/14/2017 | $10,023.99 | |
$115,324.33 |
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