Global Tec Expenditures

Global Tec expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Traffic And Lighting Division 5638000 01/12/2015 $1,133.26
Traffic And Lighting Division 5638000 07/209/2014 $460.00
City Counselor 5660000 09/245/2014 $40.49
$1,633.75

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