Stresscret Expenditures
Stresscret expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
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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