Traffic Co Expenditures
Traffic Co expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Traffic And Lighting Division | 5638000 | 10/274/2014 | $680.00 |
Traffic And Lighting Division | 5237000 | 05/121/2015 | $495.60 |
Traffic And Lighting Division | 5237000 | 08/225/2014 | $495.60 |
Traffic And Lighting Division | 5237000 | 08/225/2014 | $490.68 |
Traffic And Lighting Division | 5237000 | 08/225/2014 | $476.00 |
$2,637.88 |
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