Traffic And Lighting Division Expenditures
Traffic And Lighting Division expenditures for FY 2019, Fund 1010
All Traffic And Lighting Division expenditures
Internal Service - Gas Account
Vendor | Date | Dollar Amount |
---|---|---|
Jz120091 | 06/28/2019 | $12,749.42 |
Jz110132 | 05/29/2019 | $14,983.68 |
Jz110133 | 05/29/2019 | $13,611.43 |
Jz110089 | 05/24/2019 | $8,294.21 |
Jz110088 | 05/23/2019 | $9,181.98 |
Jz100087 | 04/26/2019 | $9,077.17 |
Jz070046 | 01/16/2019 | $11,001.50 |
Jz060046 | 12/19/2018 | $13,269.98 |
Jz060043 | 12/12/2018 | $13,600.72 |
Jz050130 | 11/30/2018 | $15,482.04 |
Jz050086 | 11/19/2018 | $9,135.55 |
Jz050041 | 11/09/2018 | $14,850.43 |
$145,238.11 |
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