Traffic And Lighting Division Expenditures
Traffic And Lighting Division expenditures for FY 2018, Fund 1010
All Traffic And Lighting Division expenditures
Internal Service - Gas Account
Vendor | Date | Dollar Amount |
---|---|---|
Jz120093 | 06/26/2018 | $10,765.29 |
Jz120093 | 06/26/2018 | $9,795.23 |
Jz110087 | 05/18/2018 | $9,886.16 |
Jz110087 | 05/18/2018 | $15,797.22 |
Jz110087 | 05/18/2018 | $5,358.54 |
Jz110087 | 05/18/2018 | $9,182.24 |
Jz110087 | 05/18/2018 | $10,685.70 |
Jz070044 | 01/16/2018 | $10,821.92 |
Jz070044 | 01/16/2018 | $12,200.16 |
Jz040102 | 10/26/2017 | $12,610.74 |
Jz040102 | 10/26/2017 | $11,081.93 |
Jz040102 | 10/26/2017 | $11,423.66 |
$129,608.79 |
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