Ermco Expenditures

Ermco 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 5237153 03/67/2019 $2,164.00
Traffic And Lighting Division 5237153 03/67/2019 $4,860.00
Traffic And Lighting Division 5237153 03/67/2019 $8,656.00
$15,680.00

Download this report (.xls)

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