Nuway Conc Expenditures

Nuway Conc expenditures for FY 2016, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Equipment Services	5239000	06/181/2016	$80.47
Equipment Services- Police	5239000	06/172/2016	$508.29
Traffic And Lighting Division	5237151	06/162/2016	$286.20
Traffic And Lighting Division	5237151	06/162/2016	$200.00
			$1,074.96

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