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
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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