GOV
Fletcher-r Expenditures
Fletcher-r expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Traffic And Lighting Division | 5638000 | 01/02/2018 | $4,220.00 |
| Corrections/msi | 5238000 | 06/155/2018 | $478.00 |
| Corrections/msi | 5238000 | 06/155/2018 | $122.40 |
| Corrections/msi | 5238000 | 06/179/2018 | $122.40 |
| Corrections/msi | 5238000 | 06/155/2018 | $74.00 |
| Traffic And Lighting Division | 5237000 | 03/89/2018 | $495.75 |
| Traffic And Lighting Division | 5237000 | 04/108/2018 | $242.51 |
| Traffic And Lighting Division | 5237000 | 12/339/2017 | $9,280.00 |
| Traffic And Lighting Division | 5237000 | 12/361/2017 | $499.00 |
| Traffic And Lighting Division | 5237153 | 10/285/2017 | $495.00 |
| Traffic And Lighting Division | 5237153 | 10/293/2017 | $465.12 |
| Traffic And Lighting Division | 5237153 | 09/263/2017 | $497.50 |
| Traffic And Lighting Division | 5237153 | 09/270/2017 | $105.00 |
| Traffic And Lighting Division | 5237153 | 02/54/2018 | $471.00 |
| Traffic And Lighting Division | 5237153 | 10/293/2017 | $31.20 |
| Traffic And Lighting Division | 5237153 | 09/250/2017 | $498.98 |
| Traffic And Lighting Division | 5237153 | 09/270/2017 | $242.51 |
| Traffic And Lighting Division | 5237153 | 02/39/2018 | $218.50 |
| Traffic And Lighting Division | 5237153 | 11/311/2017 | $123.00 |
| Traffic And Lighting Division | 5237153 | 10/293/2017 | $48.20 |
| Traffic And Lighting Division | 5237153 | 09/250/2017 | $249.00 |
| Traffic And Lighting Division | 5237153 | 09/263/2017 | $497.51 |
| Traffic And Lighting Division | 5237153 | 09/270/2017 | $487.50 |
| Traffic And Lighting Division | 5237153 | 10/293/2017 | $30.00 |
| Traffic And Lighting Division | 5237153 | 09/250/2017 | $497.51 |
| Traffic And Lighting Division | 5237153 | 09/263/2017 | $442.44 |
| Traffic And Lighting Division | 5237153 | 02/39/2018 | $250.00 |
| Traffic And Lighting Division | 5237151 | 03/75/2018 | $242.51 |
| Traffic And Lighting Division | 5237151 | 08/216/2017 | $378.00 |
| Traffic And Lighting Division | 5237151 | 08/219/2017 | $325.00 |
| Traffic And Lighting Division | 5237151 | 08/229/2017 | $498.00 |
| Traffic And Lighting Division | 5237151 | 08/219/2017 | $498.00 |
| Traffic And Lighting Division | 5237151 | 08/229/2017 | $498.00 |
| Traffic And Lighting Division | 5237151 | 08/216/2017 | $450.00 |
| Traffic And Lighting Division | 5237151 | 08/219/2017 | $491.06 |
| Traffic And Lighting Division | 5237151 | 08/229/2017 | $249.00 |
| Traffic And Lighting Division | 5237151 | 08/219/2017 | $498.00 |
| Traffic And Lighting Division | 5237151 | 08/221/2017 | $498.00 |
| $25,809.60 |
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