Cement Expenditures

Cement expenditures for FY 2018, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Street Division	5238000	04/102/2018	$56.72
Street Division	5238000	03/87/2018	$475.95
Equipment Services	5239000	03/86/2018	$176.31
			$708.98

Feedback is anonymous.