Northern S Expenditures
Northern S expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Traffic And Lighting Division | 5238000 | 07/209/2014 | $360.64 |
Traffic And Lighting Division | 5238000 | 02/57/2015 | $119.98 |
Traffic And Lighting Division | 5238000 | 10/274/2014 | $377.89 |
Traffic And Lighting Division | 5238000 | 04/98/2015 | $439.91 |
Traffic And Lighting Division | 5238000 | 12/342/2014 | $171.39 |
Traffic And Lighting Division | 5238000 | 09/246/2014 | $307.01 |
Traffic And Lighting Division | 5238000 | 08/225/2014 | $354.47 |
Traffic And Lighting Division | 5238000 | 05/121/2015 | $316.91 |
Traffic And Lighting Division | 5238000 | 09/258/2014 | $87.75 |
$2,535.95 |
Feedback is anonymous.