*Venker,d Expenditures
*Venker,d expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Traffic And Lighting Division | 5647000 | 10/291/2018 | $162.23 |
Traffic And Lighting Division | 5647000 | 10/291/2018 | $185.34 |
Traffic And Lighting Division | 5647000 | 10/291/2018 | $92.19 |
Traffic And Lighting Division | 5647000 | 10/291/2018 | $127.21 |
Traffic And Lighting Division | 5647000 | 10/291/2018 | $128.27 |
$695.24 |
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