Traffic And Lighting Division Expenditures
Traffic And Lighting Division expenditures for FY 2019, Fund 1010
All Traffic And Lighting Division expenditures
Health/safety Services Account
Vendor | Date | Dollar Amount |
---|---|---|
Barnescare | 01/02/2019 | $134.50 |
Barnescare | 11/30/2018 | $43.00 |
$177.50 |
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