3m Laa995 Expenditures
3m Laa995 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5239000 | 09/259/2014 | $251.19 |
Equipment Services | 5239000 | 09/260/2014 | $156.99 |
Traffic And Lighting Division | 5237154 | 09/246/2014 | $159.38 |
Traffic And Lighting Division | 5237154 | 03/71/2015 | $5,827.50 |
Traffic And Lighting Division | 5237154 | 05/124/2015 | $885.00 |
Traffic And Lighting Division | 5237154 | 09/246/2014 | $412.52 |
Traffic And Lighting Division | 5237154 | 02/51/2015 | $255.00 |
Traffic And Lighting Division | 5237154 | 05/124/2015 | $103.13 |
Traffic And Lighting Division | 5237154 | 09/246/2014 | $412.50 |
Traffic And Lighting Division | 5237154 | 09/251/2014 | $8,032.50 |
Traffic And Lighting Division | 5237154 | 05/124/2015 | $3,882.00 |
Traffic And Lighting Division | 5237154 | 09/251/2014 | $712.50 |
Traffic And Lighting Division | 5237154 | 05/124/2015 | $576.00 |
$21,666.21 |
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