Amer Carni Expenditures

Amer Carni expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Recreation Division 5238000 08/219/2015 $22.00
Fire Department 5246044 10/285/2015 $142.20
Recreation Division 5237000 08/219/2015 $36.00
Recreation Division 5251000 08/219/2015 $115.04
Recreation Division 5251000 09/273/2015 $170.36
Recreation Division 5251000 10/295/2015 $295.54
$781.14

Download this report (.xls)

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