Stresscret Expenditures

Stresscret expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Traffic And Lighting Division 5237153 02/59/2018 $55,960.20
Traffic And Lighting Division 5237151 05/134/2018 $22,984.80
Traffic And Lighting Division 5237151 03/67/2018 $30,646.40
Traffic And Lighting Division 5237151 08/229/2017 $24,669.00
Traffic And Lighting Division 5237151 10/278/2017 $30,646.40
Traffic And Lighting Division 5237151 12/339/2017 $30,646.40
Traffic And Lighting Division 5237150 10/278/2017 $25,902.30
Traffic And Lighting Division 5237150 04/113/2018 $25,902.30
Traffic And Lighting Division 5237150 05/134/2018 $5,180.46
Traffic And Lighting Division 5237150 06/180/2018 $20,721.84
Traffic And Lighting Division 5237150 04/103/2018 $25,902.30
Traffic And Lighting Division 5237150 03/67/2018 $25,902.30
Traffic And Lighting Division 5237150 05/144/2018 $25,902.30
Traffic And Lighting Division 5237150 10/300/2017 $25,902.30
Traffic And Lighting Division 5237150 12/354/2017 $25,902.30
Traffic And Lighting Division 5237150 09/244/2017 $25,902.30
$428,673.90

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