*Venker,d Expenditures
*Venker,d expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
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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