Ennis Expenditures
Ennis expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
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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