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

Showing Internal Service - Gas expenditures by Traffic And Lighting Division in FY 2019 and fund 1010
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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