Public Fac Expenditures
Public Fac expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Street Division | 5101000 | 02/36/2015 | $80,000.00 |
Traffic And Lighting Division | 5101000 | 02/36/2015 | $25,000.00 |
Refuse Division | 5101000 | 02/36/2015 | $200,000.00 |
Auto Towing And Storage | 5101000 | 02/36/2015 | $9,441.24 |
$314,441.24 |
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