Centrex El Expenditures

Centrex El 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 5237151 12/352/2015 $890.40
Traffic And Lighting Division 5237151 08/226/2015 $454.44
Traffic And Lighting Division 5237151 02/32/2016 $9,600.00
Traffic And Lighting Division 5237151 12/352/2015 $4,494.00
Traffic And Lighting Division 5237151 08/226/2015 $428.05
$15,866.89

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