The Cable Expenditures
The Cable expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Traffic And Lighting Division | 5638000 | 02/57/2015 | $589.27 |
Facilities Management | 5238000 | 09/247/2014 | $494.00 |
Facilities Management | 5238000 | 08/217/2014 | $258.15 |
$1,341.42 |
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