Will Elec Expenditures
Will Elec expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Traffic And Lighting Division | 5646000 | 09/268/2019 | $927.05 |
Traffic And Lighting Division | 5638000 | 06/163/2020 | $29.25 |
Traffic And Lighting Division | 5638000 | 09/268/2019 | $58.50 |
Traffic And Lighting Division | 5638000 | 10/283/2019 | $117.00 |
Traffic And Lighting Division | 5638000 | 02/55/2020 | $58.50 |
$1,190.30 |
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