3m Laa995 Expenditures

3m Laa995 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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