*Bertolini Expenditures
*Bertolini expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
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 |
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