GOV
Micro Cent Expenditures
Micro Cent expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Equipment Services | 5239000 | 03/67/2019 | $64.99 |
| Equipment Services | 5235000 | 12/365/2018 | $59.97 |
| Equipment Services | 5235000 | 09/254/2018 | $499.98 |
| Equipment Services | 5235000 | 02/51/2019 | $99.99 |
| Equipment Services | 5235000 | 12/341/2018 | $534.97 |
| Equipment Services | 5235000 | 07/192/2018 | $37.99 |
| Equipment Services | 5235000 | 09/260/2018 | $19.99 |
| Equipment Services | 5235000 | 01/11/2019 | $82.98 |
| Traffic And Lighting Division | 5235000 | 01/15/2019 | $489.93 |
| Equipment Services | 5235000 | 03/77/2019 | $166.99 |
| Equipment Services | 5235000 | 12/354/2018 | $361.95 |
| Equipment Services | 5235000 | 09/254/2018 | $204.98 |
| Equipment Services | 5235000 | 09/260/2018 | $6.99 |
| Traffic And Lighting Division | 5235000 | 08/220/2018 | $419.96 |
| Equipment Services | 5235000 | 12/341/2018 | ($499.99) |
| Equipment Services | 5235000 | 12/365/2018 | $499.99 |
| Equipment Services | 5235000 | 07/192/2018 | $44.99 |
| Equipment Services | 5235000 | 09/254/2018 | $86.96 |
| Equipment Services | 5235000 | 02/51/2019 | ($89.99) |
| $3,093.62 |
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