Md Solutio Expenditures

Md Solutio expenditures for FY 2019, 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 04/109/2019 $17,120.00
Traffic And Lighting Division 5237151 04/109/2019 $3,000.00
Traffic And Lighting Division 5237151 04/109/2019 $200.00
$20,320.00

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