Brown Traf Expenditures
Brown Traf expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Traffic And Lighting Division | 5237000 | 09/246/2014 | $499.00 |
Traffic And Lighting Division | 5237000 | 05/124/2015 | $10,000.00 |
Traffic And Lighting Division | 5237000 | 03/85/2015 | $350.00 |
Traffic And Lighting Division | 5237000 | 03/85/2015 | $497.25 |
Traffic And Lighting Division | 5237000 | 03/85/2015 | $495.00 |
Traffic And Lighting Division | 5237000 | 04/98/2015 | $499.90 |
Traffic And Lighting Division | 5237000 | 11/310/2014 | $350.00 |
Traffic And Lighting Division | 5237000 | 03/85/2015 | $359.62 |
Traffic And Lighting Division | 5237151 | 06/181/2015 | $8,125.00 |
$21,175.77 |
Feedback is anonymous.