Street Division Expenditures
Street Division expenditures for FY 2019, Fund 1010
All Street Division expenditures
Account
Vendor | Date | Dollar Amount |
---|---|---|
Morton Sal | 06/24/2019 | $1,388.37 |
Morton Sal | 01/17/2019 | $75,642.85 |
Morton Sal | 01/17/2019 | $67,624.39 |
Morton Sal | 01/17/2019 | $62,254.39 |
$206,910.00 |
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