Atd Americ Expenditures

Atd Americ expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5238000 10/295/2015 $81.90
Fire Department 5238000 12/345/2015 $501.12
Fire Department 5238000 12/345/2015 $528.48
Fire Department 5238000 12/345/2015 $740.00
Medical Examiner 5237000 08/238/2015 $250.56
Probation Department And Juvenile Detention 5237000 03/71/2016 $306.00
Probation Department And Juvenile Detention 5237000 04/99/2016 $379.20
Probation Department And Juvenile Detention 5237000 03/74/2016 $172.80
$2,960.06

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