GOV
Stresscret Expenditures
Stresscret expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Traffic And Lighting Division | 5237150 | 05/140/2020 | $29,640.00 |
| Traffic And Lighting Division | 5237150 | 04/106/2020 | $29,640.00 |
| Traffic And Lighting Division | 5237150 | 11/318/2019 | $29,640.00 |
| Traffic And Lighting Division | 5237150 | 06/171/2020 | $1,756.00 |
| Traffic And Lighting Division | 5237150 | 09/261/2019 | $29,640.00 |
| Traffic And Lighting Division | 5237150 | 07/207/2019 | $7,231.84 |
| Traffic And Lighting Division | 5237150 | 03/83/2020 | $19,316.00 |
| Traffic And Lighting Division | 5237150 | 01/29/2020 | $29,640.00 |
| Traffic And Lighting Division | 5237150 | 10/284/2019 | $14,048.00 |
| Traffic And Lighting Division | 5237150 | 08/219/2019 | $27,119.40 |
| Traffic And Lighting Division | 5237150 | 03/83/2020 | $11,856.00 |
| Traffic And Lighting Division | 5237150 | 12/358/2019 | $29,640.00 |
| Traffic And Lighting Division | 5237150 | 06/171/2020 | $29,640.00 |
| Traffic And Lighting Division | 5237150 | 05/143/2020 | $35,120.00 |
| Traffic And Lighting Division | 5237150 | 03/64/2020 | $29,640.00 |
| Traffic And Lighting Division | 5237150 | 01/16/2020 | $41,232.00 |
| Traffic And Lighting Division | 5237150 | 10/284/2019 | $15,808.00 |
| $410,607.24 |
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