GOV
Traffic And Lighting Division Expenditures
Traffic And Lighting Division expenditures for FY 2018, Fund 1010
All Traffic And Lighting Division expenditures
Traffic Painting/signage Account
| Vendor | Date | Dollar Amount |
|---|---|---|
| Chemispher | 06/13/2018 | $632.50 |
| Chemispher | 05/22/2018 | $607.50 |
| Chemispher | 04/23/2018 | $632.50 |
| Ennis | 03/12/2018 | $26,356.00 |
| 3m | 03/02/2018 | $1,584.00 |
| Swarco Ref | 02/28/2018 | $6,400.00 |
| 3m | 02/12/2018 | $459.00 |
| 3m | 02/12/2018 | $206.26 |
| Ennis | 01/04/2018 | ($9,883.50) |
| Ennis | 01/04/2018 | $15,813.60 |
| Ennis | 01/04/2018 | $13,178.00 |
| Chemispher | 12/28/2017 | $632.50 |
| Flanagan P | 12/27/2017 | $495.91 |
| Anixter, I | 12/20/2017 | $489.91 |
| 3m | 12/08/2017 | $5,034.00 |
| Ennis | 12/08/2017 | $31,627.20 |
| Ennis | 12/08/2017 | $32,945.00 |
| Ennis | 12/08/2017 | ($18,449.20) |
| Swarco Ref | 11/16/2017 | $6,400.00 |
| Chemispher | 11/07/2017 | $632.50 |
| Amer Fiber | 10/24/2017 | $10,572.00 |
| Flanagan P | 10/12/2017 | $488.41 |
| Flanagan P | 10/12/2017 | $475.07 |
| Flanagan P | 10/12/2017 | $469.92 |
| Chemispher | 10/12/2017 | $632.50 |
| Swarco | 10/09/2017 | $9,600.00 |
| Chemispher | 09/27/2017 | $632.50 |
| Chemispher | 09/11/2017 | $632.50 |
| 3m | 08/29/2017 | $531.00 |
| Chemispher | 08/21/2017 | $632.50 |
| 3m | 08/17/2017 | $288.00 |
| Flanagan P | 08/17/2017 | $495.00 |
| 3m | 08/14/2017 | $4,969.50 |
| Flanagan P | 08/09/2017 | $438.72 |
| Flanagan P | 08/09/2017 | $473.76 |
| Chemispher | 08/09/2017 | $632.50 |
| Chemispher | 07/28/2017 | $632.50 |
| $148,390.06 |
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