Brown Traf Expenditures
Brown Traf expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Traffic And Lighting Division | 5638000 | 08/226/2015 | $825.00 |
Traffic And Lighting Division | 5638000 | 02/32/2016 | $3,750.00 |
Traffic And Lighting Division | 5237154 | 12/344/2015 | $5,000.00 |
Traffic And Lighting Division | 5237154 | 12/355/2015 | $398.88 |
Traffic And Lighting Division | 5237154 | 10/288/2015 | $350.00 |
Traffic And Lighting Division | 5237154 | 11/313/2015 | $390.00 |
Traffic And Lighting Division | 5237154 | 08/226/2015 | $28,500.00 |
Traffic And Lighting Division | 5237154 | 12/355/2015 | $398.88 |
Traffic And Lighting Division | 5237154 | 10/288/2015 | $75.00 |
Traffic And Lighting Division | 5237150 | 08/226/2015 | $8,550.00 |
Traffic And Lighting Division | 5237150 | 10/288/2015 | $350.00 |
Traffic And Lighting Division | 5237150 | 08/226/2015 | $8,125.00 |
$56,712.76 |
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