Micro Cent Expenditures

Micro Cent 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 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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