3m Laa995 Expenditures

3m Laa995 expenditures for FY 2017, 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 03/89/2017 $253.13
Traffic And Lighting Division 5237154 08/223/2016 $11,366.26
Traffic And Lighting Division 5237154 09/245/2016 $206.26
Traffic And Lighting Division 5237154 09/270/2016 $1,512.00
Traffic And Lighting Division 5237154 09/270/2016 $789.76
Traffic And Lighting Division 5237154 11/314/2016 $255.00
Traffic And Lighting Division 5237154 11/319/2016 $712.50
Traffic And Lighting Division 5237154 11/319/2016 $4,077.00
Traffic And Lighting Division 5237154 01/19/2017 $356.25
Traffic And Lighting Division 5237154 01/27/2017 $656.25
$20,184.41

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