Flanagan P Expenditures

Flanagan P expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Street Division 5238000 03/81/2016 $305.99
Street Division 5238000 03/62/2016 $351.18
Traffic And Lighting Division 5237154 09/261/2015 $479.90
Traffic And Lighting Division 5237154 03/77/2016 $361.96
Traffic And Lighting Division 5237154 07/208/2015 $479.96
Traffic And Lighting Division 5237154 08/226/2015 $498.92
Traffic And Lighting Division 5237154 08/226/2015 $499.82
Traffic And Lighting Division 5237154 08/243/2015 $467.36
Traffic And Lighting Division 5237154 12/337/2015 $199.96
Traffic And Lighting Division 5237154 07/198/2015 $497.05
Traffic And Lighting Division 5237154 10/288/2015 $499.48
Traffic And Lighting Division 5237154 12/337/2015 $496.52
Traffic And Lighting Division 5237154 04/116/2016 $336.92
Traffic And Lighting Division 5237154 11/313/2015 $495.16
Traffic And Lighting Division 5237154 02/53/2016 $499.20
Traffic And Lighting Division 5237154 12/355/2015 $469.41
Traffic And Lighting Division 5237154 08/226/2015 $474.81
Traffic And Lighting Division 5237154 08/243/2015 $486.40
Traffic And Lighting Division 5237154 01/29/2016 $491.14
Traffic And Lighting Division 5237154 01/29/2016 $496.52
$8,887.66

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