GOV
Traffic And Lighting Division Expenditures
Traffic And Lighting Division expenditures for FY 2019, Fund 1010
All Traffic And Lighting Division expenditures
Work Comp Ins & Admin Account
| Vendor | Date | Dollar Amount |
|---|---|---|
| Je120447 | 06/28/2019 | $1,802.01 |
| Je120189 | 06/14/2019 | $0.99 |
| Je120189 | 06/14/2019 | $1,852.51 |
| Je110445 | 05/31/2019 | $1,824.10 |
| Je110266 | 05/17/2019 | $1,833.51 |
| Je110266 | 05/17/2019 | $10.69 |
| Je110077 | 05/03/2019 | $1,832.11 |
| Je100315 | 04/19/2019 | $1,920.10 |
| Je100181 | 04/05/2019 | $1,789.47 |
| Je100181 | 04/05/2019 | $11.84 |
| Je090331 | 03/22/2019 | $1,787.78 |
| Je090150 | 03/08/2019 | $1,811.56 |
| Je090150 | 03/08/2019 | $2.22 |
| Je080345 | 02/22/2019 | $10.69 |
| Je080345 | 02/22/2019 | $2,161.61 |
| Je080135 | 02/08/2019 | $1,862.01 |
| Je080135 | 02/08/2019 | $6.41 |
| Je070336 | 01/25/2019 | $7.74 |
| Je070336 | 01/25/2019 | $2,190.71 |
| Je070112 | 01/11/2019 | $1,926.54 |
| Je060376 | 12/28/2018 | $3.10 |
| Je060376 | 12/28/2018 | $1,948.46 |
| Je060168 | 12/14/2018 | $1,954.15 |
| Je050355 | 11/30/2018 | $1,959.21 |
| Je050210 | 11/16/2018 | $1,937.98 |
| Je050069 | 11/02/2018 | $1,930.45 |
| Je050069 | 11/02/2018 | $1.65 |
| Je040279 | 10/19/2018 | $1,969.65 |
| Je040279 | 10/19/2018 | $4.95 |
| Je040099 | 10/05/2018 | $1,933.08 |
| Je030254 | 09/21/2018 | $1,947.13 |
| Je030093 | 09/07/2018 | $1,930.47 |
| Je020334 | 08/24/2018 | $1,896.09 |
| Je020141 | 08/10/2018 | $22.20 |
| Je020141 | 08/10/2018 | $1,950.99 |
| Je010274 | 07/27/2018 | $1,930.67 |
| Je010111 | 07/13/2018 | $1,928.14 |
| $49,892.97 |
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