3m Expenditures
3m expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Traffic And Lighting Division | 5237154 | 03/72/2019 | $858.00 |
Traffic And Lighting Division | 5237154 | 09/264/2018 | $3,540.00 |
$4,398.00 |
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