Stress Cre Expenditures

Stress Cre expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.