Ennis Expenditures

Ennis expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Traffic And Lighting Division 5237154 10/300/2015 $5,874.00
Traffic And Lighting Division 5237154 10/300/2015 $19,767.00
Traffic And Lighting Division 5237154 10/300/2015 $26,356.00
$51,997.00

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