*Bertolini Expenditures
*Bertolini expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
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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