*Jankowski Expenditures

*Jankowski 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 12/337/2016 $222.36
Parks Division 5647000 06/181/2017 $296.82
Parks Division 5647000 12/337/2016 $422.38
Parks Division 5647000 02/45/2017 $326.40
Parks Division 5647000 06/181/2017 $312.63
Parks Division 5647000 12/337/2016 $278.97
Parks Division 5647000 12/337/2016 $392.70
Parks Division 5647000 06/181/2017 $314.67
Parks Division 5647000 02/45/2017 $355.47
Parks Division 5647000 06/181/2017 $243.27
Parks Division 5647000 12/337/2016 $246.84
Parks Division 5647000 12/350/2016 $307.53
$3,720.04

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