Mobotrex I Expenditures

Mobotrex I 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 5638000 12/342/2017 $4,195.00
Traffic And Lighting Division 5237000 03/88/2018 $499.99
Traffic And Lighting Division 5237000 03/88/2018 $499.99
Traffic And Lighting Division 5237153 05/129/2018 $19,900.00
Traffic And Lighting Division 5237153 09/250/2017 $50.83
Traffic And Lighting Division 5237153 12/361/2017 $487.50
Traffic And Lighting Division 5237151 04/120/2018 $365.00
Traffic And Lighting Division 5237151 04/117/2018 $365.00
$26,363.31

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