*Walk,j Expenditures

*Walk,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
Fire Department 5645068 02/32/2016 $231.24
Fire Department 5645068 04/118/2016 $267.76
Fire Department 5645068 05/123/2016 $921.48
Fire Department 5645068 06/179/2016 $136.76
Fire Department 5646044 12/357/2015 $67.50
Fire Department 5645044 04/98/2016 $73.00
$1,697.74

Download this report (.xls)

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