Vulcan, In Expenditures

Vulcan, In expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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