Abc Laser Expenditures

Abc Laser expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Treasurer 5235000 12/363/2016 $947.00
Treasurer 5235000 01/09/2017 $473.50
Treasurer 5235000 05/144/2017 $473.50
Comptroller's Office 5235000 04/93/2017 $464.25
Comptroller's Office 5235000 07/211/2016 $473.50
Treasurer 5235000 10/299/2016 $947.00
Comptroller's Office 5235000 04/93/2017 $464.25
Treasurer 5235000 03/67/2017 $473.50
Treasurer 5235000 07/209/2016 $947.00
Treasurer 5235000 08/231/2016 $947.00
Treasurer 5235000 02/37/2017 $473.50
Comptroller's Office 5235000 08/237/2016 $947.00
$8,031.00

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