Vulcan, In Expenditures
Vulcan, In expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Traffic And Lighting Division | 5237000 | 06/168/2019 | $476.45 |
Traffic And Lighting Division | 5237153 | 09/271/2018 | $484.20 |
Traffic And Lighting Division | 5237153 | 08/220/2018 | $498.40 |
Traffic And Lighting Division | 5237153 | 11/309/2018 | $493.92 |
Traffic And Lighting Division | 5237153 | 05/149/2019 | $490.00 |
Traffic And Lighting Division | 5237153 | 10/277/2018 | $484.20 |
Traffic And Lighting Division | 5237153 | 08/227/2018 | $484.50 |
Traffic And Lighting Division | 5237153 | 11/319/2018 | $493.92 |
$3,905.59 |
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