*Bertolini Expenditures

*Bertolini expenditures for FY 2016, 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 07/208/2015 $556.50
Traffic And Lighting Division 5647000 06/159/2016 $628.38
Traffic And Lighting Division 5647000 09/261/2015 $562.99
Traffic And Lighting Division 5647000 05/133/2016 $408.20
Traffic And Lighting Division 5647000 07/198/2015 $588.83
Traffic And Lighting Division 5647000 12/355/2015 $631.55
Traffic And Lighting Division 5647000 06/159/2016 $570.07
Traffic And Lighting Division 5647000 11/313/2015 $603.31
Traffic And Lighting Division 5647000 06/159/2016 $404.93
Traffic And Lighting Division 5647000 07/198/2015 $511.98
Traffic And Lighting Division 5647000 12/355/2015 $466.52
Traffic And Lighting Division 5647000 05/133/2016 $546.09
Traffic And Lighting Division 5647000 07/208/2015 $387.43
Traffic And Lighting Division 5647000 09/261/2015 $584.59
Traffic And Lighting Division 5647000 11/313/2015 $451.26
$7,902.63

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