*Jankowski Expenditures

*Jankowski 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 $364.11
Parks Division 5647000 04/92/2015 $393.26
Parks Division 5647000 12/349/2014 $316.41
Parks Division 5647000 11/330/2014 $375.77
Parks Division 5647000 10/293/2014 $223.66
Parks Division 5647000 05/142/2015 $342.91
Parks Division 5647000 06/168/2015 $380.01
Parks Division 5647000 07/209/2014 $455.82
Parks Division 5647000 05/142/2015 $276.13
Parks Division 5647000 01/21/2015 $379.48
Parks Division 5647000 08/233/2014 $242.21
Parks Division 5647000 10/293/2014 $333.37
$4,083.14

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