Flagpoles Expenditures
Flagpoles expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Traffic And Lighting Division | 5237153 | 04/93/2015 | $14,100.00 |
Traffic And Lighting Division | 5237153 | 04/93/2015 | $2,670.00 |
Traffic And Lighting Division | 5237153 | 04/93/2015 | $9,520.00 |
Traffic And Lighting Division | 5237153 | 04/93/2015 | $1,680.00 |
$27,970.00 |
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