Traffic And Lighting Division Expenditures
Traffic And Lighting Division expenditures for FY 2018, Fund 1010
All Traffic And Lighting Division expenditures
Health/safety Supplies Account
Vendor | Date | Dollar Amount |
---|---|---|
Magid Glov | 06/18/2018 | $9.00 |
Butler Sup | 06/13/2018 | $497.00 |
Schulte Su | 05/25/2018 | $4,590.00 |
Ppg | 04/26/2018 | $3,991.68 |
Fletcher-r | 04/18/2018 | $242.51 |
Nu Way Con | 04/18/2018 | $449.20 |
Starbeam S | 04/18/2018 | $439.45 |
Grainger | 04/18/2018 | $469.91 |
Grainger | 04/13/2018 | $27.44 |
Starbeam S | 04/13/2018 | $47.55 |
Nu Way Con | 04/06/2018 | $384.04 |
Starbeam S | 04/05/2018 | $582.99 |
Fletcher-r | 03/30/2018 | $495.75 |
Mobotrex I | 03/29/2018 | $499.99 |
Micro Cent | 03/29/2018 | $139.99 |
Mobotrex I | 03/29/2018 | $499.99 |
Home Depot | 03/21/2018 | $407.97 |
Centrex El | 03/14/2018 | $1,246.40 |
Micro Cent | 03/08/2018 | $365.94 |
Grainger | 03/08/2018 | $144.40 |
Centrex El | 03/05/2018 | $4,812.87 |
Butler Sup | 03/02/2018 | $136.86 |
Grainger | 03/02/2018 | $192.15 |
Grainger | 03/02/2018 | $192.15 |
Butler Sup | 03/02/2018 | $108.00 |
Wesco Dist | 02/23/2018 | $499.98 |
Lowe's | 01/31/2018 | $104.45 |
Stl Safety | 01/17/2018 | $75.50 |
Lowe's | 12/27/2017 | $56.39 |
Cee Kay | 12/27/2017 | $283.95 |
Fletcher-r | 12/27/2017 | $499.00 |
Lowe's | 12/27/2017 | $75.99 |
Stl Safety | 12/22/2017 | $679.50 |
Fletcher-r | 12/05/2017 | $9,280.00 |
Lowe's | 11/16/2017 | $136.32 |
Lowe's | 11/16/2017 | $115.87 |
Lowe's | 11/16/2017 | ($136.32) |
Lowe's | 11/16/2017 | $31.51 |
Lowe's | 11/16/2017 | ($8.50) |
Cee Kay | 11/08/2017 | $372.42 |
Lowe's | 10/25/2017 | $57.88 |
Home Depot | 10/25/2017 | $366.47 |
Home Depot | 10/25/2017 | $78.99 |
Home Depot | 10/25/2017 | $143.37 |
Batteries | 10/12/2017 | $234.75 |
Lowe's | 09/20/2017 | $89.95 |
R & J Sign | 09/20/2017 | $457.45 |
Interst Gr | 08/17/2017 | $330.00 |
Metro Elec | 08/17/2017 | $485.16 |
$35,283.31 |
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