*Venker,d Expenditures

*Venker,d expenditures for FY 2018, 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 01/18/2018 $106.56
Traffic And Lighting Division 5647000 05/134/2018 $129.28
Traffic And Lighting Division 5647000 11/311/2017 $171.70
Traffic And Lighting Division 5647000 07/212/2017 $159.63
Traffic And Lighting Division 5647000 05/134/2018 $128.27
Traffic And Lighting Division 5647000 11/311/2017 $142.92
Traffic And Lighting Division 5647000 01/18/2018 $158.57
Traffic And Lighting Division 5647000 05/134/2018 $156.55
Traffic And Lighting Division 5647000 08/242/2017 $164.63
Traffic And Lighting Division 5647000 01/18/2018 $125.24
Traffic And Lighting Division 5647000 05/134/2018 $174.73
$1,618.08

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