Traffic And Lighting Division Expenditures

Traffic And Lighting Division expenditures for FY 2020, Fund 1010

All Traffic And Lighting Division expenditures

Internal Service - Gas Account

Showing Internal Service - Gas expenditures by Traffic And Lighting Division in FY 2020 and fund 1010
Vendor Date Dollar Amount
Jz120079 06/30/2020 $7,386.00
Jz120079 06/30/2020 $7,353.54
Jz120079 06/30/2020 $9,822.03
Jz120079 06/30/2020 $6,939.37
Jz080084 02/26/2020 ($10,748.29)
Jz080083 02/26/2020 ($10,484.22)
Jz080085 02/26/2020 $9,357.45
Jz080081 02/24/2020 $10,748.29
Jz080080 02/21/2020 $10,484.22
Jz080041 02/18/2020 $10,484.22
Jz070037 01/13/2020 $9,950.07
Jz070033 01/09/2020 $8,182.34
Jz060045 12/11/2019 $11,498.05
Jz050050 11/05/2019 $11,615.63
Jz040041 10/03/2019 $10,679.43
$103,268.13

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