Abell,jk Expenditures

Abell,jk expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Tax Equalization Board 5135000 08/215/2018 $83.00
Tax Equalization Board 5135000 08/215/2018 $83.00
Tax Equalization Board 5135000 08/220/2018 $83.00
Tax Equalization Board 5135000 08/229/2018 $83.00
Tax Equalization Board 5135000 07/192/2018 $83.00
Tax Equalization Board 5135000 07/192/2018 $83.00
Tax Equalization Board 5135000 07/198/2018 $83.00
Tax Equalization Board 5135000 07/201/2018 $83.00
Tax Equalization Board 5135000 07/201/2018 $83.00
Tax Equalization Board 5135000 07/206/2018 $83.00
Tax Equalization Board 5135000 07/206/2018 $83.00
Tax Equalization Board 5135000 07/206/2018 $83.00
Tax Equalization Board 5135000 10/299/2018 $83.00
$1,079.00

Download this report (.xls)

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