*Moore,c Expenditures

*Moore,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
Fire Department 5645044 10/300/2015 $185.86
Fire Department 5645044 09/259/2015 $540.09
$725.95

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.