Centrex El Expenditures
Centrex El expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
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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