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

Showing Facility/grounds Services expenditures by Traffic And Lighting Division in FY 2019 and fund 1010
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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