Pine Valle Expenditures

Pine Valle 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 5237000 06/154/2015 $499.50
Traffic And Lighting Division 5237000 01/12/2015 $499.50
Traffic And Lighting Division 5237000 06/154/2015 $499.50
Traffic And Lighting Division 5237000 01/12/2015 $499.50
Traffic And Lighting Division 5237000 02/57/2015 $499.50
Traffic And Lighting Division 5237000 11/309/2014 $499.50
Traffic And Lighting Division 5237000 01/12/2015 $499.50
Traffic And Lighting Division 5237000 06/154/2015 $499.50
Traffic And Lighting Division 5237000 08/225/2014 $499.50
$4,495.50

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