*Bublis,c Expenditures

*Bublis,c expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Parks Division 5647000 01/19/2016 $474.69
Parks Division 5647000 09/259/2015 $563.53
Parks Division 5647000 09/267/2015 $410.38
Parks Division 5647000 03/61/2016 $439.82
Parks Division 5647000 10/294/2015 $466.52
Parks Division 5647000 04/99/2016 $427.83
Parks Division 5647000 04/105/2016 $421.83
Parks Division 5647000 05/139/2016 $458.35
Parks Division 5647000 12/345/2015 $461.07
Parks Division 5647000 12/364/2015 $374.41
Parks Division 5647000 06/179/2016 $501.58
Parks Division 5647000 07/210/2015 $493.96
$5,493.97

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