Traffic Co Expenditures
Traffic Co expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
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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