The Cable Expenditures
The Cable expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Traffic And Lighting Division | 5638000 | 09/261/2015 | $1,082.00 |
Traffic And Lighting Division | 5638000 | 09/261/2015 | $527.50 |
Facilities Management | 5238000 | 05/131/2016 | $492.00 |
Facilities Management | 5238000 | 05/130/2016 | $401.50 |
$2,503.00 |
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