*Venker,d Expenditures

*Venker,d expenditures for FY 2019, 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 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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