Traffic And Lighting Division Expenditures
Traffic And Lighting Division expenditures for FY 2019, Fund 1010
All Traffic And Lighting Division expenditures
Long Term Disability Account
Vendor | Date | Dollar Amount |
---|---|---|
Je120449 | 06/28/2019 | $232.56 |
Je120191 | 06/14/2019 | $0.13 |
Je120191 | 06/14/2019 | $239.07 |
Je110447 | 05/31/2019 | $235.41 |
Je110268 | 05/17/2019 | $236.62 |
Je110268 | 05/17/2019 | $1.38 |
Je110079 | 05/03/2019 | $236.44 |
Je100317 | 04/19/2019 | $247.80 |
Je100183 | 04/05/2019 | $230.94 |
Je100183 | 04/05/2019 | $1.53 |
Je090333 | 03/22/2019 | $230.72 |
Je090152 | 03/08/2019 | $233.79 |
Je090152 | 03/08/2019 | $0.29 |
Je080347 | 02/22/2019 | $278.97 |
Je080347 | 02/22/2019 | $1.38 |
Je080137 | 02/08/2019 | $240.30 |
Je080137 | 02/08/2019 | $0.83 |
Je070338 | 01/25/2019 | $282.72 |
Je070338 | 01/25/2019 | $1.00 |
Je070114 | 01/11/2019 | $248.63 |
Je060378 | 12/28/2018 | $0.40 |
Je060378 | 12/28/2018 | $251.46 |
Je060170 | 12/14/2018 | $252.19 |
Je050357 | 11/30/2018 | $252.84 |
Je050212 | 11/16/2018 | $250.10 |
Je050071 | 11/02/2018 | $0.21 |
Je050071 | 11/02/2018 | $249.13 |
Je040281 | 10/19/2018 | $0.64 |
Je040281 | 10/19/2018 | $254.19 |
Je040101 | 10/05/2018 | $249.47 |
Je030256 | 09/21/2018 | $251.29 |
Je030095 | 09/07/2018 | $249.13 |
Je020336 | 08/24/2018 | $244.70 |
Je020143 | 08/10/2018 | $2.86 |
Je020143 | 08/10/2018 | $251.78 |
Je010276 | 07/27/2018 | $249.16 |
Je010113 | 07/13/2018 | $248.83 |
$6,438.89 |
Feedback is anonymous.