*Bublis,c Expenditures

*Bublis,c expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Parks Division 5647000 03/62/2015 $433.54
Parks Division 5647000 03/84/2015 $289.38
Parks Division 5647000 11/317/2014 $367.82
Parks Division 5647000 11/317/2014 $517.81
Parks Division 5647000 11/330/2014 $520.46
Parks Division 5647000 06/173/2015 $480.18
Parks Division 5647000 06/173/2015 $441.49
Parks Division 5647000 05/121/2015 $463.75
Parks Division 5647000 08/225/2014 $443.08
Parks Division 5647000 08/225/2014 $491.66
Parks Division 5647000 01/21/2015 $342.91
Parks Division 5647000 01/21/2015 $486.01
$5,278.09

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