Cdl Electr Expenditures
Cdl Electr expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Traffic And Lighting Division | 5237155 | 10/274/2014 | $21,695.90 |
$21,695.90 |
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