Vulcan, In Expenditures

Vulcan, In expenditures for FY 2015, 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 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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