Amer Carni Expenditures

Amer Carni expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Recreation Division 5238000 10/298/2017 $450.25
Recreation Division 5238000 12/363/2017 $220.83
Recreation Division 5238000 03/86/2018 $242.59
Recreation Division 5238000 11/324/2017 $158.57
Recreation Division 5251000 04/110/2018 $309.00
Recreation Division 5251000 04/99/2018 $315.00
$1,696.24

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