Stresscret Expenditures
Stresscret expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
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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