*Nassi,km Expenditures

*Nassi,km 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	05/131/2017	$40.80
Parks Division	5647000	06/165/2017	$49.98
Parks Division	5647000	10/302/2016	$86.70
Parks Division	5647000	08/230/2016	$162.41
Parks Division	5647000	03/68/2017	$30.60
Parks Division	5647000	08/230/2016	$69.36
			$439.85

Download this report (.xls)

Feedback is anonymous.