3m Laa995 Expenditures

3m Laa995 expenditures for FY 2016, 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 01/29/2016 $206.26
Traffic And Lighting Division 5237154 03/91/2016 $6,400.13
Traffic And Lighting Division 5237154 03/91/2016 $969.38
Traffic And Lighting Division 5237154 11/322/2015 $6,467.26
Traffic And Lighting Division 5237154 11/322/2015 $810.00
$14,853.03

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