Northern S Expenditures

Northern S expenditures for FY 2016, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Traffic And Lighting Division	5238000	01/29/2016	$79.39
Traffic And Lighting Division	5238000	07/208/2015	$381.89
Traffic And Lighting Division	5238000	08/243/2015	$90.67
Traffic And Lighting Division	5238000	08/226/2015	$309.24
			$861.19

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