3m Expenditures

3m expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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