Traffic And Lighting Division Expenditures
Traffic And Lighting Division expenditures for FY 2019, Fund 1010
All Traffic And Lighting Division expenditures
Overtime Account
Vendor | Date | Dollar Amount |
---|---|---|
06/28/2019 | $3,472.97 | |
06/14/2019 | $7,490.33 | |
05/31/2019 | $6,905.12 | |
05/17/2019 | $6,562.28 | |
05/03/2019 | $10,772.14 | |
04/19/2019 | $13,432.57 | |
04/05/2019 | $18,813.23 | |
03/22/2019 | $15,481.78 | |
03/08/2019 | $3,746.35 | |
02/22/2019 | $5,572.71 | |
02/08/2019 | $8,973.93 | |
01/25/2019 | $7,285.01 | |
01/11/2019 | $10,442.12 | |
12/28/2018 | $10,376.22 | |
12/14/2018 | $6,512.52 | |
11/30/2018 | $14,558.60 | |
11/16/2018 | $7,277.31 | |
11/02/2018 | $5,666.41 | |
10/19/2018 | $3,904.64 | |
10/05/2018 | $6,835.31 | |
09/21/2018 | $10,628.63 | |
09/07/2018 | $8,624.00 | |
08/24/2018 | $6,956.16 | |
08/10/2018 | $7,934.97 | |
07/27/2018 | $6,010.70 | |
07/13/2018 | $7,946.65 | |
$222,182.66 |
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