*Randell,d Expenditures

*Randell,d 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 5645068 04/113/2016 $203.10
Fire Department 5645044 12/364/2015 $271.84
Fire Department 5645044 05/133/2016 $88.22
Fire Department 5645044 12/337/2015 $564.56
$1,127.72

Download this report (.xls)

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