Traffic And Lighting Division Expenditures
Traffic And Lighting Division expenditures for FY 2020, Fund 1010
All Traffic And Lighting Division expenditures
Principal Payment Account
Vendor | Date | Dollar Amount |
---|---|---|
Je080111 | 02/07/2020 | ($68,541.90) |
Mo Dept Of | 01/15/2020 | $68,541.90 |
$0.00 |
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