*Bosley,f Expenditures

*Bosley,f expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Board Of Aldermen 5664000 02/56/2015 $350.00
Board Of Aldermen 5664000 01/12/2015 $350.00
Board Of Aldermen 5664000 12/352/2014 $350.00
Board Of Aldermen 5664000 04/105/2015 $350.00
Board Of Aldermen 5664000 05/132/2015 $350.00
Board Of Aldermen 5664000 03/83/2015 ($350.00)
Board Of Aldermen 5664000 06/181/2015 $350.00
Board Of Aldermen 5664000 07/212/2014 $350.00
Board Of Aldermen 5664000 10/293/2014 $350.00
Board Of Aldermen 5664000 11/317/2014 $350.00
Board Of Aldermen 5664000 04/91/2015 $350.00
Board Of Aldermen 5670000 03/85/2015 $350.00
Board Of Aldermen 5670000 09/262/2014 $350.00
Board Of Aldermen 5670000 08/220/2014 $350.00
$4,200.00

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