Micro Cent Expenditures

Micro Cent expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5234000 10/276/2019 $152.96
Traffic And Lighting Division 5234000 12/345/2019 $259.91
Treasurer 5234000 03/79/2020 $102.99
Traffic And Lighting Division 5234000 11/308/2019 $55.46
Equipment Services 5234000 04/108/2020 $259.97
Traffic And Lighting Division 5234000 11/308/2019 $439.83
Equipment Services 5234000 09/248/2019 $239.98
Equipment Services 5234000 08/235/2019 $379.99
$1,891.09

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