GOV
Traffic And Lighting Division Expenditures
Traffic And Lighting Division expenditures for FY 2018, Fund 1010
All Traffic And Lighting Division expenditures
Facility/grounds Services Account
| Vendor | Date | Dollar Amount |
|---|---|---|
| Will Elec | 04/30/2018 | $2,512.00 |
| Procon Fir | 03/29/2018 | $618.50 |
| Spx Flows | 03/29/2018 | $2,011.00 |
| Jamar Tech | 03/23/2018 | $3,234.00 |
| Will Elec | 03/02/2018 | $4,910.00 |
| Will Elec | 02/23/2018 | $4,813.00 |
| Gerstner E | 02/23/2018 | $4,925.00 |
| M-b Compan | 01/19/2018 | $446.25 |
| Fletcher-r | 01/02/2018 | $4,220.00 |
| Jamar Tech | 12/13/2017 | $2,995.00 |
| Mobotrex I | 12/08/2017 | $4,195.00 |
| The Cable | 09/26/2017 | $607.85 |
| The Cable | 08/22/2017 | $847.00 |
| M-b Co. - | 08/21/2017 | $1,610.13 |
| We Rent It | 08/17/2017 | $91.01 |
| We Rent It | 08/17/2017 | $169.26 |
| $38,205.00 |
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