*Kremer,j Expenditures

*Kremer,j expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Public Safety Director 5645000 09/273/2015 $475.00
Public Safety Director 5645000 10/303/2015 $244.46
Public Safety Director 5645000 03/78/2016 $15.00
$734.46

Download this report (.xls)

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