Bri Inc. Expenditures

Bri Inc. expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Traffic And Lighting Division 5237000 12/342/2014 $69.87
Traffic And Lighting Division 5237000 11/310/2014 $469.16
Traffic And Lighting Division 5237000 11/310/2014 $13.94
Traffic And Lighting Division 5237000 12/342/2014 $97.23
$650.20

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