Amer Fiber Expenditures
Amer Fiber expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Parks Division | 5238000 | 09/269/2014 | $1,798.00 |
Traffic And Lighting Division | 5237151 | 11/323/2014 | $26,563.57 |
Traffic And Lighting Division | 5237151 | 11/317/2014 | $9,152.43 |
Traffic And Lighting Division | 5237154 | 03/64/2015 | $1,492.15 |
Traffic And Lighting Division | 5237154 | 05/124/2015 | $4,580.00 |
$43,586.15 |
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