Vulcan, In Expenditures
Vulcan, In expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Traffic And Lighting Division | 5237151 | 03/85/2015 | $553.50 |
Traffic And Lighting Division | 5237151 | 03/85/2015 | $769.50 |
Traffic And Lighting Division | 5237151 | 03/85/2015 | $690.00 |
Traffic And Lighting Division | 5237151 | 03/85/2015 | $958.50 |
Traffic And Lighting Division | 5237151 | 03/85/2015 | $764.00 |
Traffic And Lighting Division | 5237151 | 03/85/2015 | $549.00 |
$4,284.50 |
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