Wesco Dist Expenditures

Wesco Dist expenditures for FY 2018, 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 02/54/2018 $499.98
Traffic And Lighting Division 5237153 02/45/2018 $499.98
Traffic And Lighting Division 5237153 01/17/2018 $116.00
Traffic And Lighting Division 5237153 10/300/2017 $464.00
Traffic And Lighting Division 5237153 12/361/2017 $464.00
Traffic And Lighting Division 5237153 01/17/2018 $282.20
$2,326.16

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