*Venker,d Expenditures
*Venker,d expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
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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