*Bublis,c Expenditures

*Bublis,c expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Parks Division 5647000 05/130/2017 $479.31
Parks Division 5647000 10/291/2016 $429.93
Parks Division 5647000 07/209/2016 $377.69
Parks Division 5647000 12/356/2016 $4.00
Parks Division 5647000 03/60/2017 $459.51
Parks Division 5647000 09/270/2016 $431.97
Parks Division 5647000 02/32/2017 $445.74
Parks Division 5647000 03/74/2017 $437.58
Parks Division 5647000 12/337/2016 $475.32
Parks Division 5647000 04/103/2017 $473.24
Parks Division 5647000 06/181/2017 $355.47
Parks Division 5647000 08/237/2016 $487.05
Parks Division 5647000 12/356/2016 $369.24
$5,226.05

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