Ennis Expenditures
Ennis expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
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 |
Feedback is anonymous.