Centrex El Expenditures

Centrex El expenditures for FY 2015, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Facilities Management	5238000	01/08/2015	$147.35
Traffic And Lighting Division	5237153	11/317/2014	$11,886.95
Traffic And Lighting Division	5237153	07/209/2014	$8,100.00
Traffic And Lighting Division	5237151	03/64/2015	$1,780.80
			$21,915.10

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