Will Elec Expenditures

Will Elec expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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