Vulcan Sig Expenditures

Vulcan Sig 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 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

Download this report (.xls)

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