Wesco Dist Expenditures
Wesco Dist expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Traffic And Lighting Division | 5238000 | 01/12/2015 | $2,300.84 |
Traffic And Lighting Division | 5237000 | 12/342/2014 | $452.90 |
Traffic And Lighting Division | 5237000 | 08/225/2014 | $440.00 |
Traffic And Lighting Division | 5237000 | 12/342/2014 | $480.00 |
Traffic And Lighting Division | 5237000 | 01/12/2015 | $470.00 |
Traffic And Lighting Division | 5237153 | 01/12/2015 | $493.50 |
Traffic And Lighting Division | 5237153 | 05/121/2015 | $493.00 |
Traffic And Lighting Division | 5237153 | 02/57/2015 | $143.85 |
Traffic And Lighting Division | 5237153 | 02/57/2015 | $360.00 |
Traffic And Lighting Division | 5237153 | 12/342/2014 | $480.00 |
Traffic And Lighting Division | 5237153 | 01/26/2015 | $77.30 |
Traffic And Lighting Division | 5237153 | 02/57/2015 | $210.00 |
Traffic And Lighting Division | 5237153 | 03/85/2015 | $493.00 |
Traffic And Lighting Division | 5237153 | 10/275/2014 | $2,695.20 |
Traffic And Lighting Division | 5237153 | 02/57/2015 | $360.00 |
Traffic And Lighting Division | 5237153 | 03/85/2015 | $247.68 |
Traffic And Lighting Division | 5237153 | 12/342/2014 | $381.70 |
Traffic And Lighting Division | 5237153 | 01/12/2015 | $492.56 |
Traffic And Lighting Division | 5237153 | 05/121/2015 | $175.00 |
Traffic And Lighting Division | 5237153 | 10/275/2014 | $9,055.20 |
Traffic And Lighting Division | 5237153 | 02/57/2015 | $163.85 |
$20,465.58 |
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