GOV
Grimco,inc Expenditures
Grimco,inc expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Traffic And Lighting Division | 5638000 | 03/88/2012 | $389.20 |
| Traffic And Lighting Division | 5638000 | 07/196/2010 | $5.63 |
| Traffic And Lighting Division | 5638000 | 07/196/2010 | $495.00 |
| Traffic And Lighting Division | 5638000 | 04/110/2010 | $490.50 |
| Traffic And Lighting Division | 5638000 | 09/258/2010 | $475.00 |
| Traffic And Lighting Division | 5638000 | 06/152/2010 | $19.37 |
| Traffic And Lighting Division | 5638000 | 11/321/2010 | $4,900.00 |
| Traffic And Lighting Division | 5238000 | 10/279/2010 | $150.00 |
| Traffic And Lighting Division | 5238000 | 09/256/2010 | $440.00 |
| Traffic And Lighting Division | 5237000 | 10/280/2009 | $642.50 |
| Traffic And Lighting Division | 5237000 | 10/280/2009 | $403.50 |
| Traffic And Lighting Division | 5237000 | 10/280/2009 | $50.00 |
| Traffic And Lighting Division | 5237000 | 11/328/2009 | $9,075.00 |
| Streets Director | 5235000 | 06/152/2010 | $1,700.00 |
| Multigraph Section (Supply Commissioner) | 5235000 | 04/100/2013 | $359.00 |
| Multigraph Section (Supply Commissioner) | 5235000 | 04/114/2013 | $359.00 |
| Multigraph Section (Supply Commissioner) | 5235000 | 02/50/2015 | $374.95 |
| Multigraph Section (Supply Commissioner) | 5235000 | 03/76/2015 | $374.95 |
| Multigraph Section (Supply Commissioner) | 5235000 | 04/91/2015 | $374.95 |
| Multigraph Section (Supply Commissioner) | 5235000 | 06/173/2015 | $385.95 |
| Multigraph Section (Supply Commissioner) | 5235000 | 03/66/2013 | $359.00 |
| Multigraph Section (Supply Commissioner) | 5235000 | 03/85/2015 | $374.95 |
| Traffic And Lighting Division | 5237154 | 09/258/2014 | $355.22 |
| Traffic And Lighting Division | 5237154 | 11/312/2013 | $147.93 |
| $22,701.60 |
Feedback is anonymous.
