Stresscret Expenditures
Stresscret expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
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 |
Feedback is anonymous.