Amer Fiber Expenditures

Amer Fiber expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.