GOV
Stresscret Expenditures
Stresscret expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Traffic And Lighting Division | 5237151 | 02/43/2019 | $22,310.96 |
| Traffic And Lighting Division | 5237151 | 10/291/2018 | $32,086.40 |
| Traffic And Lighting Division | 5237151 | 02/51/2019 | $36,372.00 |
| Traffic And Lighting Division | 5237150 | 04/107/2019 | $27,119.40 |
| Traffic And Lighting Division | 5237150 | 11/334/2018 | $27,119.40 |
| Traffic And Lighting Division | 5237150 | 02/43/2019 | $2,390.80 |
| Traffic And Lighting Division | 5237150 | 04/93/2019 | $27,119.40 |
| Traffic And Lighting Division | 5237150 | 11/309/2018 | $25,902.30 |
| Traffic And Lighting Division | 5237150 | 02/43/2019 | $27,119.40 |
| Traffic And Lighting Division | 5237150 | 12/340/2018 | $32,086.40 |
| Traffic And Lighting Division | 5237150 | 06/168/2019 | $19,887.56 |
| Traffic And Lighting Division | 5237150 | 10/282/2018 | $27,119.40 |
| Traffic And Lighting Division | 5237150 | 05/129/2019 | $27,119.40 |
| Traffic And Lighting Division | 5237150 | 02/51/2019 | $27,119.40 |
| Traffic And Lighting Division | 5237150 | 08/239/2018 | $27,119.40 |
| $387,991.62 |
Feedback is anonymous.
