Lightle En Expenditures

Lightle En expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Traffic And Lighting Division 5237153 03/84/2016 $7,315.00
Traffic And Lighting Division 5237153 03/84/2016 $7,315.00
$14,630.00

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