*Barton,n Expenditures

*Barton,n expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Public Safety Director 5246000 04/102/2016 $33.59
Public Safety Director 5246000 04/102/2016 $1.75
Public Safety Director 5246000 04/102/2016 $17.39
Public Safety Director 5235000 03/78/2016 $20.42
Public Safety Director 5645000 03/90/2016 $437.00
Public Safety Director 5645000 03/78/2016 $15.00
$525.15

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