Traffic And Lighting Division Expenditures
Traffic And Lighting Division expenditures for FY 2019, Fund 1010
All Traffic And Lighting Division expenditures
Facility/grounds Services Account
Vendor | Date | Dollar Amount |
---|---|---|
Procon Fir | 06/27/2019 | $129.75 |
Gerstner E | 05/29/2019 | $1,100.00 |
M-b Compan | 05/29/2019 | $445.36 |
Fletcher-r | 05/01/2019 | $1,060.00 |
Integr Fac | 04/25/2019 | $7,175.18 |
Fedex | 04/03/2019 | $132.44 |
Rjp Electr | 04/03/2019 | $4,184.30 |
Nu Way Con | 02/26/2019 | $334.10 |
Flanagan P | 02/20/2019 | $467.80 |
The Cable | 02/12/2019 | $1,250.00 |
Mobotrex I | 01/25/2019 | $950.00 |
Traffic Co | 12/27/2018 | $1,359.16 |
Kennedy Fe | 10/29/2018 | $4,767.00 |
Traffic Co | 10/04/2018 | $2,157.99 |
Fletcher-r | 09/20/2018 | $3,816.00 |
$29,329.08 |
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