Centrex El Expenditures
Centrex El expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Facilities Management- Police | 5238000 | 01/04/2017 | $435.36 |
Facilities Management | 5238000 | 12/347/2016 | $375.00 |
Facilities Management | 5238000 | 11/335/2016 | $185.64 |
Traffic And Lighting Division | 5237153 | 03/81/2017 | $943.70 |
Traffic And Lighting Division | 5237153 | 04/114/2017 | $5,001.61 |
Traffic And Lighting Division | 5237153 | 04/115/2017 | $252.40 |
Traffic And Lighting Division | 5237153 | 06/172/2017 | $227.22 |
Traffic And Lighting Division | 5237151 | 03/60/2017 | $311.60 |
Traffic And Lighting Division | 5237151 | 03/90/2017 | $186.96 |
$7,919.49 |
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