Wesco Dist Expenditures

Wesco Dist expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Traffic And Lighting Division 5237153 08/221/2016 $440.00
Traffic And Lighting Division 5237153 09/246/2016 $220.00
Traffic And Lighting Division 5237153 09/246/2016 $220.00
Traffic And Lighting Division 5237153 01/30/2017 $440.00
Traffic And Lighting Division 5237153 09/246/2016 $275.00
Traffic And Lighting Division 5237153 09/246/2016 $275.00
Traffic And Lighting Division 5237153 09/246/2016 $275.00
$2,145.00

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