Trillium Expenditures

Trillium expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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