Micro Cent Expenditures

Micro Cent expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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