*Walk,j Expenditures
*Walk,j expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
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 |
Feedback is anonymous.