Wesco Dist Expenditures

Wesco Dist expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Traffic And Lighting Division 5237151 07/198/2018 $488.00
Traffic And Lighting Division 5237151 02/43/2019 $488.00
Traffic And Lighting Division 5237151 11/325/2018 $488.00
$1,464.00

Download this report (.xls)

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