Traffic And Lighting Division Expenditures

Traffic And Lighting Division expenditures for FY 2019, Fund 1010

All Traffic And Lighting Division expenditures

Communications Supplies Account

Showing Communications Supplies expenditures by Traffic And Lighting Division in FY 2019 and fund 1010
Vendor Date Dollar Amount
Optus,inc 05/08/2019 $55.45
Axis Tel 03/07/2019 $48.00
$103.45

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