*Nassi,km Expenditures

*Nassi,km expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Parks Division 5647000 03/68/2018 $48.48
Parks Division 5647000 05/141/2018 $59.09
Parks Division 5647000 01/22/2018 $45.95
Parks Division 5647000 03/68/2018 $20.20
Parks Division 5647000 08/223/2017 $23.23
Parks Division 5647000 05/141/2018 $43.94
Parks Division 5647000 01/22/2018 $19.19
Parks Division 5647000 11/332/2017 $69.19
Parks Division 5647000 08/223/2017 $39.78
Parks Division 5647000 06/157/2018 $75.25
$444.30

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