Centrex El Expenditures

Centrex El expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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