The Cable Expenditures

The Cable expenditures for FY 2018, 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 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

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