Traffic Co Expenditures

Traffic Co expenditures for FY 2017, 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 08/230/2016 $3,720.00
Traffic And Lighting Division 5638000 08/230/2016 $1,299.38
Street Division 5238000 08/217/2016 $444.78
Street Division 5238000 08/229/2016 $479.88
Street Division 5238000 08/237/2016 $314.07
Street Division 5238000 07/202/2016 $475.57
Street Division 5238000 08/217/2016 $479.55
Street Division 5238000 08/217/2016 $388.32
Street Division 5238000 08/229/2016 $495.90
Street Division 5238000 08/217/2016 $464.97
Street Division 5238000 08/229/2016 $479.88
Street Division 5238000 09/272/2016 $255.00
Street Division 5238000 07/202/2016 $484.34
Street Division 5238000 07/202/2016 $321.90
Street Division 5238000 08/217/2016 $498.12
Street Division 5238000 08/217/2016 $464.97
Street Division 5238000 08/229/2016 $479.88
Street Division 5238000 09/260/2016 $412.87
Traffic And Lighting Division 5237000 11/321/2016 $300.00
Traffic And Lighting Division 5237000 08/230/2016 $495.60
Traffic And Lighting Division 5237000 09/245/2016 $486.00
Traffic And Lighting Division 5237000 09/273/2016 $270.00
Traffic And Lighting Division 5237000 11/314/2016 $493.35
Traffic And Lighting Division 5237000 09/245/2016 $186.00
Traffic And Lighting Division 5237000 09/245/2016 $486.00
Traffic And Lighting Division 5237000 09/245/2016 $486.00
Traffic And Lighting Division 5237000 09/245/2016 $486.00
Traffic And Lighting Division 5237153 02/44/2017 $5,600.00
Traffic And Lighting Division 5237153 02/44/2017 $58,500.00
Traffic And Lighting Division 5237154 05/123/2017 $495.26
$80,243.59

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