*Venker,d Expenditures

*Venker,d expenditures for FY 2017, 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 08/224/2016 $222.36
Traffic And Lighting Division 5647000 08/224/2016 $234.90
Traffic And Lighting Division 5647000 11/321/2016 $87.72
Traffic And Lighting Division 5647000 06/173/2017 $190.23
Traffic And Lighting Division 5647000 11/321/2016 $171.36
Traffic And Lighting Division 5647000 09/245/2016 $234.09
Traffic And Lighting Division 5647000 06/173/2017 $166.26
Traffic And Lighting Division 5647000 02/45/2017 $130.05
Traffic And Lighting Division 5647000 01/26/2017 $146.37
Traffic And Lighting Division 5647000 06/173/2017 $233.07
Traffic And Lighting Division 5647000 01/03/2017 $195.84
Traffic And Lighting Division 5647000 01/26/2017 $222.36
Traffic And Lighting Division 5647000 03/86/2017 $125.46
$2,360.07

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