3m Laa995 Expenditures
3m Laa995 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
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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