Swarco Expenditures

Swarco expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Traffic And Lighting Division 5237154 05/126/2016 ($5,040.00)
Traffic And Lighting Division 5237154 05/126/2016 $5,040.00
Traffic And Lighting Division 5237154 05/126/2016 $4,320.00
Traffic And Lighting Division 5237154 10/300/2015 $6,400.00
$10,720.00

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