M-b Compan Expenditures

M-b Compan 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 5237000 09/258/2014 $470.63
Traffic And Lighting Division 5237000 12/342/2014 $366.87
Traffic And Lighting Division 5237000 12/342/2014 $366.87
Traffic And Lighting Division 5237000 08/225/2014 $498.91
$1,703.28

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