Hall Signs Expenditures
Hall Signs expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Traffic And Lighting Division | 5237154 | 12/341/2016 | $498.00 |
Traffic And Lighting Division | 5237154 | 12/347/2016 | $498.00 |
Traffic And Lighting Division | 5237154 | 12/343/2016 | $498.00 |
$1,494.00 |
Feedback is anonymous.