The Cable Expenditures

The Cable expenditures for FY 2016, 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 09/261/2015 $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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