*Venker,d Expenditures

*Venker,d expenditures for FY 2016, 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 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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