Vulcan Sig Expenditures
Vulcan Sig expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Traffic And Lighting Division | 5237000 | 10/292/2009 | $209.00 |
Traffic And Lighting Division | 5237000 | 10/292/2009 | $1,462.50 |
Traffic And Lighting Division | 5237000 | 10/292/2009 | $250.00 |
$1,921.50 |
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