R265395 Expenditures
R265395 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Traffic And Lighting Division | 5638000 | 09/265/2016 | ($1,306.50) |
Traffic And Lighting Division | 5638000 | 09/265/2016 | ($1,306.50) |
Traffic And Lighting Division | 5649120 | 09/265/2016 | ($2.02) |
($2,615.02) |
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