Pine Valle Expenditures
Pine Valle expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
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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