Mobotrex I Expenditures

Mobotrex I expenditures for FY 2019, 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 01/25/2019 $950.00
Traffic And Lighting Division 5237000 08/220/2018 $20.66
Traffic And Lighting Division 5237000 08/239/2018 $46.57
Traffic And Lighting Division 5237000 11/334/2018 $487.50
Traffic And Lighting Division 5237151 01/18/2019 $26,508.00
$28,012.73

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.