Amer Carni Expenditures

Amer Carni expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Recreation Division 5251000 01/03/2017 $338.99
Recreation Division 5251000 07/209/2016 $237.30
Recreation Division 5251000 02/47/2017 $180.92
$757.21

Download this report (.xls)

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