GOV
Cross Rhod Expenditures
Cross Rhod expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Traffic And Lighting Division | 5235000 | 01/23/2015 | $32.76 |
| Traffic And Lighting Division | 5235000 | 12/342/2014 | $358.40 |
| Traffic And Lighting Division | 5235000 | 01/23/2015 | $268.60 |
| Traffic And Lighting Division | 5235000 | 03/85/2015 | $229.77 |
| Traffic And Lighting Division | 5235000 | 12/342/2014 | $479.00 |
| Traffic And Lighting Division | 5235000 | 02/57/2015 | $229.77 |
| President's Office | 5635000 | 02/39/2016 | ($46.55) |
| President's Office | 5635000 | 06/169/2015 | $22.00 |
| President's Office | 5635000 | 08/230/2016 | $162.55 |
| President's Office | 5635000 | 04/99/2016 | $284.80 |
| President's Office | 5635000 | 02/41/2016 | $46.55 |
| President's Office | 5635000 | 10/302/2021 | $279.90 |
| President's Office | 5635000 | 10/289/2014 | $17.20 |
| President's Office | 5635000 | 02/50/2016 | $24.50 |
| President's Office | 5635000 | 02/57/2014 | $98.95 |
| President's Office | 5635000 | 03/65/2015 | $98.24 |
| Elections And Registration (Election Bd) | 5635000 | 03/83/2016 | $3,900.40 |
| President's Office | 5635000 | 04/120/2014 | $2.91 |
| President's Office | 5635000 | 04/105/2015 | $175.00 |
| President's Office | 5635000 | 08/216/2020 | $307.15 |
| President's Office | 5635000 | 06/168/2015 | $25.45 |
| Elections And Registration (Election Bd) | 5635000 | 08/213/2014 | $4,300.00 |
| President's Office | 5635000 | 11/334/2015 | $46.55 |
| President's Office | 5659000 | 02/33/2015 | $64.50 |
| Multigraph Section (Supply Commissioner) | 5659000 | 09/260/2015 | $64.00 |
| Multigraph Section (Supply Commissioner) | 5659000 | 04/120/2014 | $240.00 |
| Multigraph Section (Supply Commissioner) | 5659000 | 10/289/2013 | $63.50 |
| Multigraph Section (Supply Commissioner) | 5659000 | 09/269/2019 | $27.42 |
| $11,803.32 |
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