The Cable Expenditures
The Cable expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Traffic And Lighting Division | 5638000 | 09/269/2017 | $607.85 |
Traffic And Lighting Division | 5638000 | 08/234/2017 | $847.00 |
Facilities Management | 5238000 | 09/271/2017 | $498.50 |
Facilities Management | 5238000 | 12/338/2017 | $497.00 |
Facilities Management | 5238000 | 10/300/2017 | $493.00 |
Facilities Management | 5238000 | 10/300/2017 | $480.00 |
$3,423.35 |
Feedback is anonymous.