*Bertolini Expenditures

*Bertolini expenditures for FY 2017, 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 11/314/2016 $457.47
Traffic And Lighting Division 5647000 04/103/2017 $508.98
Traffic And Lighting Division 5647000 06/181/2017 $590.07
Traffic And Lighting Division 5647000 11/314/2016 $564.08
Traffic And Lighting Division 5647000 01/30/2017 $520.20
Traffic And Lighting Division 5647000 06/181/2017 $422.28
Fire Department 5647000 11/314/2016 $564.06
Traffic And Lighting Division 5647000 11/314/2016 $516.63
Traffic And Lighting Division 5647000 01/30/2017 $554.88
Traffic And Lighting Division 5647000 06/181/2017 $537.54
Traffic And Lighting Division 5647000 11/314/2016 $586.42
Traffic And Lighting Division 5647000 01/30/2017 $375.36
Traffic And Lighting Division 5647000 04/103/2017 $487.05
$6,685.02

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