Pinnacle I Expenditures
Pinnacle I expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
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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