Traffic Co Expenditures
Traffic Co expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
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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