3m Laa995 Expenditures
3m Laa995 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
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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