Stress Cre Expenditures
Stress Cre expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Traffic And Lighting Division | 5237150 | 10/301/2021 | $13,071.24 |
Traffic And Lighting Division | 5237150 | 11/316/2021 | $24,199.75 |
Traffic And Lighting Division | 5237150 | 01/07/2022 | $26,142.48 |
Traffic And Lighting Division | 5237150 | 01/27/2022 | $1,105.81 |
Traffic And Lighting Division | 5237150 | 09/266/2021 | $6,224.40 |
Traffic And Lighting Division | 5237150 | 10/291/2021 | $9,679.90 |
Traffic And Lighting Division | 5237150 | 08/224/2021 | $31,122.00 |
Traffic And Lighting Division | 5237150 | 01/27/2022 | $21,388.50 |
Traffic And Lighting Division | 5237150 | 09/266/2021 | $10,892.70 |
Traffic And Lighting Division | 5237150 | 10/291/2021 | $23,963.94 |
Traffic And Lighting Division | 5237150 | 02/40/2022 | $32,678.10 |
Traffic And Lighting Division | 5237150 | 01/24/2022 | $32,678.10 |
Traffic And Lighting Division | 5237150 | 09/266/2021 | $16,455.83 |
Traffic And Lighting Division | 5237150 | 12/337/2021 | $32,678.10 |
Traffic And Lighting Division | 5237150 | 10/301/2021 | $21,295.78 |
Traffic And Lighting Division | 5237150 | 11/316/2021 | $10,892.70 |
Traffic And Lighting Division | 5237150 | 01/07/2022 | $5,807.94 |
Traffic And Lighting Division | 5237150 | 01/27/2022 | $22,347.70 |
Traffic And Lighting Division | 5237150 | 09/266/2021 | $31,122.00 |
$373,746.97 |
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