Aon Consul Expenditures

Aon Consul expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Personnel Department- Police 5659138 01/22/2015 $19,733.26
Personnel Department- Police 5659138 08/218/2014 $19,350.00
Personnel Department- Police 5659138 01/22/2015 $19,924.89
Police Department 5670000 07/206/2014 $13,140.00
Police Department 5670000 07/206/2014 $13,440.00
Police Department 5659000 01/14/2015 $3,000.00
$88,588.15

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