Northern S Expenditures

Northern S expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.