Wesco Dist Expenditures

Wesco Dist 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 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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