GOV
Traffic And Lighting Division Expenditures
Traffic And Lighting Division expenditures for FY 2019, Fund 1010
All Traffic And Lighting Division expenditures
Traffic Painting/signage Account
| Vendor | Date | Dollar Amount |
|---|---|---|
| Grainger | 06/28/2019 | $247.80 |
| Fletcher-r | 06/27/2019 | $250.00 |
| Grainger | 06/26/2019 | $481.60 |
| Chemispher | 06/26/2019 | $657.50 |
| Ennis | 06/21/2019 | $2,635.60 |
| Ppg | 06/17/2019 | $494.28 |
| Ppg | 06/17/2019 | $111.80 |
| Chemispher | 06/10/2019 | $657.50 |
| Chemispher | 05/21/2019 | $632.50 |
| 3m Company | 04/10/2019 | $672.00 |
| Chemispher | 04/03/2019 | $607.50 |
| 3m Company | 03/27/2019 | $1,113.75 |
| 3m | 03/13/2019 | $858.00 |
| Ppg | 03/04/2019 | $481.81 |
| Graybar El | 02/07/2019 | $13,900.00 |
| Ppg | 02/07/2019 | $4,029.48 |
| Ppg | 01/25/2019 | $492.48 |
| Chemispher | 01/16/2019 | $632.50 |
| Flanagan P | 12/27/2018 | $420.34 |
| 3m Company | 12/27/2018 | $449.82 |
| Flanagan P | 12/19/2018 | $217.56 |
| Ppg | 11/20/2018 | $329.64 |
| Amer Fiber | 11/19/2018 | $15,104.00 |
| Ppg | 11/15/2018 | $387.83 |
| Chemispher | 11/05/2018 | $632.50 |
| Chemispher | 10/18/2018 | $932.50 |
| Swarco Ref | 10/09/2018 | $6,400.00 |
| Chemispher | 10/09/2018 | $607.50 |
| 3m Company | 09/21/2018 | $2,244.00 |
| 3m Company | 09/21/2018 | $1,104.00 |
| 3m | 09/21/2018 | $3,540.00 |
| Chemispher | 09/13/2018 | $682.50 |
| Ennis | 08/28/2018 | $32,945.00 |
| Chemispher | 08/17/2018 | $682.50 |
| Ppg | 08/15/2018 | $390.80 |
| Chemispher | 08/15/2018 | $692.97 |
| Chemispher | 08/08/2018 | $632.50 |
| Ppg | 08/08/2018 | $439.80 |
| Chemispher | 07/25/2018 | $682.50 |
| $98,474.36 |
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