Brown Traf Expenditures

Brown Traf 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 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

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