Ennis Expenditures

Ennis expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Traffic And Lighting Division 5237151 03/72/2019 $19,767.00
Traffic And Lighting Division 5237154 08/240/2018 $32,945.00
Traffic And Lighting Division 5237154 06/172/2019 $2,635.60
$55,347.60

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