Micro Cent Expenditures
Micro Cent expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Traffic And Lighting Division | 5237000 | 01/23/2015 | $329.97 |
Traffic And Lighting Division | 5237000 | 05/121/2015 | $495.92 |
Traffic And Lighting Division | 5237000 | 05/121/2015 | ($459.95) |
Traffic And Lighting Division | 5237000 | 05/121/2015 | $459.95 |
Traffic And Lighting Division | 5237000 | 03/86/2015 | $499.91 |
Traffic And Lighting Division | 5237000 | 03/86/2015 | $449.95 |
Traffic And Lighting Division | 5237000 | 08/225/2014 | $290.82 |
Traffic And Lighting Division | 5237000 | 08/225/2014 | $449.89 |
Traffic And Lighting Division | 5237000 | 08/225/2014 | $399.99 |
Traffic And Lighting Division | 5237000 | 11/310/2014 | $342.24 |
$3,258.69 |
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