Traffic Co Expenditures

Traffic Co expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Street Division 5238000 08/239/2015 $470.40
Street Division 5238000 02/42/2016 $490.20
Street Division 5238000 03/70/2016 $490.20
Street Division 5238000 03/81/2016 $387.00
Street Division 5238000 10/287/2015 $242.00
Street Division 5238000 03/70/2016 $490.20
Streets Director 5238000 02/41/2016 $490.20
Street Division 5238000 02/49/2016 $387.00
Street Division 5238000 12/364/2015 $403.20
Street Division 5238000 05/125/2016 $462.00
Street Division 5238000 02/49/2016 $490.20
Street Division 5238000 04/111/2016 $308.00
Street Division 5238000 05/127/2016 $462.00
Street Division 5238000 03/70/2016 $490.20
Street Division 5238000 03/81/2016 $490.20
Street Division 5238000 08/224/2015 $470.40
Street Division 5238000 02/42/2016 $438.60
Street Division 5238000 03/81/2016 $402.48
Street Division 5339000 05/125/2016 $63.00
Street Division 5339000 05/125/2016 $63.00
Street Division 5339000 05/125/2016 $171.00
Street Division 5637000 12/344/2015 $2,250.00
Traffic And Lighting Division 5237000 10/288/2015 $199.36
Traffic And Lighting Division 5237000 05/145/2016 $495.60
Traffic And Lighting Division 5237000 10/288/2015 $24.92
Traffic And Lighting Division 5237000 11/313/2015 $5.34
Traffic And Lighting Division 5237000 10/288/2015 $24.92
Traffic And Lighting Division 5237000 12/344/2015 $2,275.00
Traffic And Lighting Division 5237000 10/288/2015 $99.68
Traffic And Lighting Division 5237000 10/288/2015 $99.68
Traffic And Lighting Division 5237153 05/145/2016 $5,010.00
Traffic And Lighting Division 5237153 02/32/2016 $4,030.00
$22,675.98

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