Ennis Expenditures

Ennis expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Parks Division 5238000 11/324/2017 $4,403.00
Traffic And Lighting Division 5237154 03/71/2018 $26,356.00
Traffic And Lighting Division 5237154 12/342/2017 $31,627.20
Traffic And Lighting Division 5237154 12/342/2017 $32,945.00
Traffic And Lighting Division 5237154 12/342/2017 ($18,449.20)
Traffic And Lighting Division 5237154 01/04/2018 ($9,883.50)
Traffic And Lighting Division 5237154 01/04/2018 $15,813.60
Traffic And Lighting Division 5237154 01/04/2018 $13,178.00
$95,990.10

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