City Light Expenditures

City Light expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Corrections/msi 5238000 04/117/2017 $104.00
Corrections/msi 5238000 04/117/2017 $26.00
Parks Division 5238000 01/27/2017 $182.98
Traffic And Lighting Division 5237151 08/230/2016 $172.53
Traffic And Lighting Division 5237151 12/363/2016 $266.40
Traffic And Lighting Division 5237151 03/86/2017 $437.18
Traffic And Lighting Division 5237151 12/363/2016 $199.80
Traffic And Lighting Division 5237151 03/89/2017 $495.00
$1,883.89

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