Bi-state C Expenditures

Bi-state C expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5639000 02/57/2015 $1,111.00
Equipment Services- Police 5639000 04/105/2015 $198.50
Equipment Services 5639000 03/79/2015 $301.90
Equipment Services- Police 5639000 05/142/2015 $3,101.11
$4,712.51

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.