GOV
Traffic And Lighting Division Expenditures
Traffic And Lighting Division expenditures for FY 2020, Fund 1010
All Traffic And Lighting Division expenditures
Traffic Painting/signage Account
| Vendor | Date | Dollar Amount |
|---|---|---|
| Chemispher | 06/19/2020 | $632.50 |
| Chemispher | 06/11/2020 | $682.50 |
| Chemispher | 05/15/2020 | $682.50 |
| Swarco Ref | 05/15/2020 | $6,400.00 |
| Ennis-flin | 04/24/2020 | $13,145.00 |
| Chemispher | 04/15/2020 | $632.50 |
| Ppg | 04/15/2020 | $2,997.06 |
| Ppg | 03/23/2020 | $468.96 |
| Ppg | 03/23/2020 | $488.78 |
| 3m Company | 03/04/2020 | $960.00 |
| 3m Company | 02/24/2020 | $330.00 |
| 3m Company | 02/24/2020 | $206.26 |
| Ppg | 02/03/2020 | $495.89 |
| Chemispher | 01/31/2020 | $657.50 |
| Chemispher | 12/24/2019 | $607.50 |
| Ppg | 12/11/2019 | $1,599.96 |
| Swarco Ref | 11/20/2019 | $7,680.00 |
| Ppg | 11/14/2019 | $490.80 |
| Fletcher-r | 11/14/2019 | $18,375.00 |
| Chemispher | 11/14/2019 | $632.50 |
| Chemispher | 11/05/2019 | $632.50 |
| Swarco Ref | 10/28/2019 | $6,400.00 |
| Ennis | 10/23/2019 | $31,627.20 |
| Chemispher | 10/23/2019 | $682.50 |
| Chemispher | 09/18/2019 | $632.50 |
| Chemispher | 08/26/2019 | $632.50 |
| Holt Elect | 08/21/2019 | $4,426.00 |
| 3m Company | 08/16/2019 | $318.76 |
| 3m Company | 08/16/2019 | $288.00 |
| Swarco Ref | 07/26/2019 | $6,400.00 |
| Ppg | 07/19/2019 | $89.97 |
| Ppg | 07/19/2019 | $60.75 |
| Ppg | 07/19/2019 | $182.31 |
| Chemispher | 07/19/2019 | $682.50 |
| M-b Compan | 07/17/2019 | $473.45 |
| Arch Indus | 07/17/2019 | $445.90 |
| $112,140.05 |
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