Trillium Expenditures
Trillium expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Traffic And Lighting Division | 5237151 | 12/343/2015 | $6,440.00 |
Traffic And Lighting Division | 5237151 | 12/343/2015 | $2,260.00 |
Traffic And Lighting Division | 5237151 | 12/357/2015 | $11,960.00 |
Traffic And Lighting Division | 5237151 | 12/343/2015 | $11,500.00 |
Traffic And Lighting Division | 5237151 | 12/357/2015 | $6,900.00 |
Traffic And Lighting Division | 5237151 | 12/343/2015 | $2,260.00 |
$41,320.00 |
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