Ennis Expenditures

Ennis expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Parks Division 5238000 12/340/2016 $4,431.00
Traffic And Lighting Division 5237154 05/131/2017 $26,356.00
Traffic And Lighting Division 5237154 11/321/2016 $26,356.00
Traffic And Lighting Division 5237154 02/39/2017 $26,356.00
Traffic And Lighting Division 5237154 08/223/2016 $8,565.70
$92,064.70

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