Ennis Expenditures
Ennis expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
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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