Stresscret Expenditures

Stresscret expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Traffic And Lighting Division 5237150 01/23/2015 $23,973.60
Traffic And Lighting Division 5237150 09/246/2014 $8,790.32
Traffic And Lighting Division 5237150 09/246/2014 $16,883.50
Traffic And Lighting Division 5237150 02/58/2015 $12,156.12
Traffic And Lighting Division 5237150 02/58/2015 $11,986.80
Traffic And Lighting Division 5237150 02/58/2015 $23,973.60
Traffic And Lighting Division 5237150 10/274/2014 $23,973.60
Traffic And Lighting Division 5237150 03/84/2015 $27,013.60
Traffic And Lighting Division 5237150 11/307/2014 $11,187.68
Traffic And Lighting Division 5237150 11/307/2014 $10,130.10
Traffic And Lighting Division 5237150 11/325/2014 $23,973.60
Traffic And Lighting Division 5237150 06/154/2015 $9,454.76
Traffic And Lighting Division 5237150 06/156/2015 $12,785.92
Traffic And Lighting Division 5237150 05/124/2015 $19,178.88
Traffic And Lighting Division 5237150 05/124/2015 $5,402.72
$240,864.80

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