Abc Laser Expenditures

Abc Laser expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Treasurer 5235000 01/04/2016 $947.00
Treasurer 5235000 05/126/2016 $473.50
Treasurer 5235000 06/182/2016 $473.50
Comptroller's Office 5235000 11/327/2015 $947.00
Comptroller's Office 5235000 02/41/2016 $473.50
Treasurer 5235000 05/140/2016 $473.50
Comptroller's Office 5235000 07/191/2015 $473.50
Treasurer 5635000 06/182/2016 $947.00
$5,208.50

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