The Cable Expenditures

The Cable expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Traffic And Lighting Division 5638000 03/86/2017 $315.00
Traffic And Lighting Division 5638000 03/86/2017 $320.40
Facilities Management 5238000 10/285/2016 $493.80
Facilities Management 5238000 12/364/2016 $410.00
Facilities Management 5238000 01/27/2017 $75.75
Facilities Management 5238000 01/03/2017 $265.50
Traffic And Lighting Division 5237151 12/363/2016 $482.50
$2,362.95

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