Wesco Dist Expenditures
Wesco Dist expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Traffic And Lighting Division | 5237153 | 03/76/2016 | $220.00 |
Traffic And Lighting Division | 5237153 | 03/76/2016 | $275.00 |
Traffic And Lighting Division | 5237153 | 03/76/2016 | $220.00 |
Traffic And Lighting Division | 5237153 | 03/76/2016 | $275.00 |
$990.00 |
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