Traffic And Lighting Division Expenditures
Traffic And Lighting Division expenditures for FY 2020, Fund 1010
All Traffic And Lighting Division expenditures
Work Comp Ins & Admin Account
Vendor | Date | Dollar Amount |
---|---|---|
Je120448 | 06/26/2020 | $2.50 |
Je120448 | 06/26/2020 | $1,724.49 |
Je120448 | 06/26/2020 | $1.49 |
Je120208 | 06/12/2020 | $1,737.67 |
Je110421 | 05/29/2020 | $1,709.58 |
Je110242 | 05/15/2020 | $1,863.38 |
Je110060 | 05/01/2020 | $1,744.22 |
Je100217 | 04/17/2020 | $2,742.79 |
Je100078 | 04/03/2020 | $1,746.33 |
Je090295 | 03/20/2020 | $1,707.86 |
Je090107 | 03/06/2020 | $1,696.53 |
Je080370 | 02/21/2020 | $1,666.55 |
Je080097 | 02/07/2020 | $1,680.93 |
Je070327 | 01/24/2020 | $1,642.47 |
Je070142 | 01/10/2020 | $18.22 |
Je070142 | 01/10/2020 | $1,622.78 |
Je060393 | 12/27/2019 | $1,709.97 |
Je060155 | 12/13/2019 | $1,733.30 |
Je050427 | 11/27/2019 | $1,875.15 |
Je050232 | 11/15/2019 | $1,858.21 |
Je050055 | 11/01/2019 | $1,770.45 |
Je050055 | 11/01/2019 | $13.92 |
Je040270 | 10/18/2019 | $1,949.11 |
Je040270 | 10/18/2019 | $11.78 |
Je040270 | 10/18/2019 | $20.89 |
Je040084 | 10/04/2019 | $1,726.44 |
Je030259 | 09/20/2019 | $1,731.40 |
Je030069 | 09/06/2019 | $1,882.36 |
Je020298 | 08/23/2019 | $1,777.57 |
Je020132 | 08/09/2019 | $1,758.24 |
Je010285 | 07/26/2019 | $2,025.85 |
Je010098 | 07/12/2019 | $2,078.74 |
$47,231.17 |
Feedback is anonymous.