*Bertolini Expenditures

*Bertolini expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Traffic And Lighting Division 5647000 12/342/2014 $568.16
Traffic And Lighting Division 5647000 07/209/2014 $591.17
Traffic And Lighting Division 5647000 03/86/2015 $526.82
Traffic And Lighting Division 5647000 02/51/2015 $443.08
Traffic And Lighting Division 5647000 10/274/2014 $406.51
Traffic And Lighting Division 5647000 02/51/2015 $531.06
Traffic And Lighting Division 5647000 10/274/2014 $611.62
Traffic And Lighting Division 5647000 12/342/2014 $561.27
$4,239.69

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.