Centrex El Expenditures

Centrex El expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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