Baxter Far Expenditures

Baxter Far expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Street Division 5238000 05/140/2019 $480.00
Street Division 5238000 12/361/2018 $600.00
Parks Division 5238000 06/180/2019 $840.00
$1,920.00

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.