Centrex El Expenditures
Centrex El expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Facilities Management | 5238000 | 11/307/2017 | $185.64 |
Facilities Management- Police | 5238000 | 09/264/2017 | $389.70 |
Traffic And Lighting Division | 5237000 | 03/73/2018 | $1,246.40 |
Traffic And Lighting Division | 5237000 | 03/64/2018 | $4,812.87 |
Traffic And Lighting Division | 5237153 | 11/320/2017 | $1,938.90 |
Traffic And Lighting Division | 5237153 | 12/339/2017 | $272.25 |
Traffic And Lighting Division | 5237153 | 10/300/2017 | $4,718.50 |
Traffic And Lighting Division | 5237153 | 11/312/2017 | $1,051.25 |
Traffic And Lighting Division | 5237153 | 12/335/2017 | $377.48 |
Traffic And Lighting Division | 5237153 | 12/361/2017 | $4,624.13 |
$19,617.12 |
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