Wesco Dist Expenditures
Wesco Dist expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
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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