*Venker,d Expenditures
*Venker,d expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Traffic And Lighting Division | 5647000 | 03/83/2016 | $204.92 |
Traffic And Lighting Division | 5647000 | 01/29/2016 | $283.95 |
Traffic And Lighting Division | 5647000 | 12/355/2015 | $233.26 |
Traffic And Lighting Division | 5647000 | 05/133/2016 | $238.71 |
Traffic And Lighting Division | 5647000 | 08/243/2015 | $261.06 |
Traffic And Lighting Division | 5647000 | 06/172/2016 | $194.57 |
Traffic And Lighting Division | 5647000 | 09/261/2015 | $190.21 |
Traffic And Lighting Division | 5647000 | 07/198/2015 | $152.64 |
Traffic And Lighting Division | 5647000 | 11/313/2015 | $293.21 |
Traffic And Lighting Division | 5647000 | 02/53/2016 | $170.04 |
Traffic And Lighting Division | 5647000 | 12/355/2015 | $229.99 |
$2,452.56 |
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