3m Expenditures
3m expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Traffic And Lighting Division | 5237154 | 02/43/2018 | $206.26 |
Traffic And Lighting Division | 5237154 | 08/226/2017 | $4,969.50 |
Traffic And Lighting Division | 5237154 | 03/61/2018 | $1,584.00 |
Traffic And Lighting Division | 5237154 | 08/241/2017 | $531.00 |
Traffic And Lighting Division | 5237154 | 08/229/2017 | $288.00 |
Traffic And Lighting Division | 5237154 | 02/43/2018 | $459.00 |
Traffic And Lighting Division | 5237154 | 12/342/2017 | $5,034.00 |
$13,071.76 |
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