Amer Corr Expenditures

Amer Corr expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Justice Center 5246000 04/114/2017 $482.50
City Justice Center 5246000 01/23/2017 $467.50
City Justice Center 5646126 05/124/2017 $165.00
City Justice Center 5646126 05/124/2017 $875.00
City Justice Center 5646126 05/124/2017 $165.00
City Justice Center 5646126 05/124/2017 $165.00
City Justice Center 5646126 05/124/2017 $165.00
$2,485.00

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