City Light Expenditures
City Light expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
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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