Brown Traf Expenditures

Brown Traf expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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