Area Wide Expenditures

Area Wide expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5638000 02/59/2017 ($173.00)
Facilities Management 5638000 03/60/2017 $173.00
Facilities Management 5638000 02/46/2017 $173.00
Facilities Management 5238000 04/116/2017 $96.00
City Counselor- Police 5660000 02/59/2017 ($99.75)
City Counselor- Police 5660000 03/60/2017 $99.75
City Counselor- Police 5660000 02/46/2017 $99.75
$368.75

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