Amer Stamp Expenditures

Amer Stamp expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Register 5235000 12/354/2017 $65.73
Building Commissioner 5235000 01/05/2018 $30.11
Register 5235000 12/354/2017 $285.61
Register 5235000 09/249/2017 $108.95
Building Commissioner 5235000 11/307/2017 $19.19
Register 5235000 09/249/2017 $93.95
Supply Commissioner 5635000 01/11/2018 $179.00
Personnel Department 5635000 03/60/2018 $40.00
$822.54

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.