Butler Sup Expenditures
Butler Sup expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Traffic And Lighting Division | 5237153 | 11/308/2019 | $72.05 |
Traffic And Lighting Division | 5237153 | 11/308/2019 | $231.46 |
Traffic And Lighting Division | 5237153 | 11/308/2019 | $463.83 |
Traffic And Lighting Division | 5237153 | 03/72/2020 | $234.17 |
Traffic And Lighting Division | 5237153 | 03/72/2020 | $41.10 |
Traffic And Lighting Division | 5237153 | 03/78/2020 | $496.80 |
Traffic And Lighting Division | 5237153 | 04/94/2020 | $258.69 |
Traffic And Lighting Division | 5237153 | 04/94/2020 | $228.20 |
Traffic And Lighting Division | 5237153 | 04/120/2020 | $479.55 |
Traffic And Lighting Division | 5237153 | 04/120/2020 | $2.02 |
Traffic And Lighting Division | 5237153 | 12/345/2019 | $106.56 |
Traffic And Lighting Division | 5237153 | 12/345/2019 | $22.00 |
Traffic And Lighting Division | 5237153 | 12/345/2019 | $134.44 |
Traffic And Lighting Division | 5237153 | 02/55/2020 | $12.27 |
Traffic And Lighting Division | 5237153 | 08/219/2019 | $248.40 |
Traffic And Lighting Division | 5237153 | 08/219/2019 | $248.40 |
Traffic And Lighting Division | 5237153 | 08/228/2019 | $124.88 |
$3,404.82 |
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