GOV
Traffic And Lighting Division Expenditures
Traffic And Lighting Division expenditures for FY 2020, Fund 1010
All Traffic And Lighting Division expenditures
Traffic Misc Wire & Lamps Account
| Vendor | Date | Dollar Amount |
|---|---|---|
| Fletcher-r | 06/19/2020 | $441.30 |
| Centrex El | 06/19/2020 | $748.20 |
| Fletcher-r | 06/19/2020 | $331.11 |
| Grainger, | 06/15/2020 | $143.00 |
| Tapco Inc. | 06/11/2020 | $495.52 |
| Centrex El | 06/11/2020 | $62.35 |
| Fletcher-r | 06/02/2020 | $441.30 |
| Centrex El | 06/02/2020 | $186.56 |
| City Light | 05/27/2020 | $306.72 |
| Nu Way Con | 05/27/2020 | $491.04 |
| Tapco Inc. | 05/27/2020 | $495.52 |
| Fletcher-r | 05/27/2020 | $480.00 |
| Centrex El | 05/27/2020 | $489.52 |
| Fletcher-r | 05/22/2020 | $441.30 |
| Centrex El | 05/06/2020 | $499.68 |
| Centrex El | 05/06/2020 | $268.56 |
| Metro Elec | 04/17/2020 | $13,953.90 |
| Metro Elec | 04/17/2020 | $6,853.00 |
| Metro Elec | 04/17/2020 | $2,144.80 |
| Centrex El | 03/27/2020 | $8,310.32 |
| Md Solutio | 03/23/2020 | $1,400.00 |
| Mobotrex I | 01/24/2020 | $483.00 |
| Jz070076 | 01/22/2020 | ($14,400.00) |
| Centrex El | 01/08/2020 | $2,034.10 |
| Centrex El | 01/08/2020 | $903.24 |
| Mobotrex I | 12/31/2019 | $483.00 |
| Mobotrex I | 12/31/2019 | $365.00 |
| Mobotrex I | 12/11/2019 | $365.00 |
| Centrex El | 11/05/2019 | $2,844.00 |
| Graybar El | 11/05/2019 | $218,445.00 |
| Centrex El | 11/05/2019 | $1,223.28 |
| Centrex El | 11/04/2019 | $259.20 |
| Anixter, I | 11/04/2019 | $482.40 |
| Je030369 | 09/20/2019 | ($64,400.00) |
| $188,070.92 |
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