Stresscret Expenditures

Stresscret expenditures for FY 2016, 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 02/32/2016 $23,494.20
Traffic And Lighting Division 5237150 06/176/2016 $7,831.40
Traffic And Lighting Division 5237150 12/343/2015 $23,494.20
Traffic And Lighting Division 5237150 05/133/2016 $15,282.30
Traffic And Lighting Division 5237150 03/78/2016 $10,963.96
Traffic And Lighting Division 5237150 12/343/2015 $14,096.52
Traffic And Lighting Division 5237150 05/126/2016 $23,494.20
Traffic And Lighting Division 5237150 05/139/2016 $10,423.95
Traffic And Lighting Division 5237150 02/32/2016 $4,698.84
Traffic And Lighting Division 5237150 12/343/2015 $10,963.96
Traffic And Lighting Division 5237150 12/343/2015 $13,898.60
Traffic And Lighting Division 5237150 05/139/2016 $14,096.52
Traffic And Lighting Division 5237150 02/32/2016 $20,847.90
Traffic And Lighting Division 5237150 03/78/2016 $13,898.60
Traffic And Lighting Division 5237150 12/343/2015 $10,423.95
Traffic And Lighting Division 5237150 05/126/2016 $23,494.20
$241,403.30

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