Pinnacle I Expenditures

Pinnacle I expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Traffic And Lighting Division 5237151 11/313/2017 $9,405.00
Traffic And Lighting Division 5237151 12/347/2017 $1,147.98
Traffic And Lighting Division 5237151 12/347/2017 $5,698.98
Traffic And Lighting Division 5237151 12/348/2017 $30,870.25
Traffic And Lighting Division 5237151 12/348/2017 $34,095.50
Traffic And Lighting Division 5237151 11/313/2017 $9,405.00
Traffic And Lighting Division 5237151 12/347/2017 $2,058.95
Traffic And Lighting Division 5237151 02/39/2018 $2,850.00
$95,531.66

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