Averill's Expenditures
Averill's expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5237106 | 04/98/2015 | $140.66 |
Fire Department | 5237106 | 04/98/2015 | $427.24 |
Fire Department | 5237106 | 04/117/2015 | $162.41 |
Fire Department | 5237106 | 03/68/2015 | $299.20 |
Fire Department | 5237106 | 04/98/2015 | $203.17 |
Fire Department | 5237106 | 04/105/2015 | $162.41 |
Fire Department | 5237106 | 04/98/2015 | $432.24 |
Fire Department | 5237106 | 04/105/2015 | $126.68 |
Fire Department | 5237106 | 04/98/2015 | $212.36 |
Fire Department | 5237106 | 04/98/2015 | $140.66 |
Fire Department | 5237106 | 04/117/2015 | $403.68 |
$2,710.71 |
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