Crescent E Expenditures

Crescent E 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 5238000 04/116/2017 $36.45
Facilities Management- Police 5238000 06/174/2017 $224.00
Facilities Management 5235000 11/335/2016 $46.55
Traffic And Lighting Division 5237151 06/171/2017 $2,071.50
Traffic And Lighting Division 5237151 06/172/2017 $3,858.00
Traffic And Lighting Division 5237151 06/172/2017 $4,143.00
$10,379.50

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