Averill's Expenditures

Averill's expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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 04/98/2015 $212.36
Fire Department 5237106 04/98/2015 $140.66
Fire Department 5237106 04/117/2015 $403.68
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 03/68/2015 $299.20
$2,710.71

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