Micro Cent Expenditures
Micro Cent expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Traffic And Lighting Division | 5238000 | 04/117/2018 | $97.94 |
Traffic And Lighting Division | 5238000 | 05/129/2018 | $459.96 |
Traffic And Lighting Division | 5237000 | 03/88/2018 | $139.99 |
Traffic And Lighting Division | 5237000 | 03/67/2018 | $365.94 |
Traffic And Lighting Division | 5235000 | 08/219/2017 | $439.96 |
Equipment Services | 5235000 | 02/46/2018 | $499.99 |
Equipment Services | 5235000 | 12/356/2017 | $499.99 |
Traffic And Lighting Division | 5235000 | 09/250/2017 | $309.97 |
Traffic And Lighting Division | 5235000 | 08/219/2017 | $119.98 |
Equipment Services | 5235000 | 10/275/2017 | $119.95 |
Equipment Services | 5235000 | 12/356/2017 | $499.99 |
Traffic And Lighting Division | 5235000 | 02/45/2018 | $449.78 |
Traffic And Lighting Division | 5235000 | 10/293/2017 | $460.94 |
Equipment Services | 5235000 | 01/10/2018 | $154.97 |
Equipment Services | 5235000 | 05/136/2018 | $61.98 |
Traffic And Lighting Division | 5235000 | 09/263/2017 | $472.95 |
Traffic And Lighting Division | 5235000 | 08/216/2017 | $231.89 |
Traffic And Lighting Division | 5235000 | 08/230/2017 | $263.94 |
Equipment Services | 5235000 | 02/46/2018 | $487.97 |
Equipment Services | 5235000 | 11/332/2017 | $459.96 |
Equipment Services | 5235000 | 01/16/2018 | $434.97 |
Traffic And Lighting Division | 5235000 | 08/219/2017 | ($79.98) |
Traffic And Lighting Division | 5235000 | 08/230/2017 | $424.92 |
Equipment Services | 5235000 | 12/356/2017 | $289.99 |
Equipment Services | 5235000 | 11/332/2017 | $489.98 |
Traffic And Lighting Division | 5235000 | 12/361/2017 | $249.98 |
$8,407.90 |
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