Mobotrex I Expenditures

Mobotrex I expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Traffic And Lighting Division 5237153 06/176/2016 $16,500.00
Traffic And Lighting Division 5237154 03/77/2016 $160.00
$16,660.00

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.