*Jankowski Expenditures

*Jankowski 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 12/345/2015 $289.40
Parks Division 5647000 02/50/2016 $464.89
Parks Division 5647000 05/148/2016 $284.49
Parks Division 5647000 09/259/2015 $301.93
Parks Division 5647000 02/50/2016 $384.77
Parks Division 5647000 05/148/2016 $411.48
Parks Division 5647000 12/345/2015 $529.74
Parks Division 5647000 02/50/2016 $318.83
Parks Division 5647000 05/148/2016 $389.68
Parks Division 5647000 07/210/2015 $369.41
Parks Division 5647000 09/259/2015 $410.93
Parks Division 5647000 06/159/2016 $391.31
$4,546.86

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.