Brandt Ser Expenditures
Brandt Ser expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Traffic And Lighting Division | 5238000 | 09/258/2014 | $269.28 |
Traffic And Lighting Division | 5238000 | 02/57/2015 | $489.60 |
Traffic And Lighting Division | 5238000 | 10/274/2014 | $489.60 |
$1,248.48 |
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