Bill's Wre Expenditures

Bill's Wre expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Traffic And Lighting Division 5638000 06/181/2015 $500.00
Equipment Services 5639000 06/181/2015 $175.00
Equipment Services 5639000 05/126/2015 $200.00
Equipment Services 5639000 05/149/2015 $175.00
Equipment Services 5639000 06/173/2015 $175.00
Equipment Services 5639000 05/127/2015 $175.00
Street Division 5639000 07/212/2014 $2,400.00
Equipment Services 5639000 05/124/2015 $175.00
Equipment Services 5639000 05/149/2015 $175.00
Equipment Services 5639000 06/163/2015 $175.00
Equipment Services 5639000 06/166/2015 $175.00
Equipment Services 5639000 05/149/2015 $200.00
Equipment Services 5639000 06/163/2015 $175.00
Equipment Services 5639000 05/149/2015 $200.00
Equipment Services 5639000 06/166/2015 $175.00
Equipment Services 5639000 05/149/2015 $175.00
Equipment Services 5639000 05/128/2015 $175.00
Equipment Services 5639000 05/127/2015 $175.00
Equipment Services 5639000 05/127/2015 $175.00
Equipment Services 5639000 06/163/2015 $200.00
Equipment Services 5639000 06/163/2015 $175.00
Equipment Services 5639000 05/128/2015 $200.00
Equipment Services 5639000 06/166/2015 $175.00
Equipment Services 5639000 06/166/2015 $200.00
Equipment Services 5639000 06/181/2015 $175.00
Equipment Services 5639000 06/181/2015 $175.00
Equipment Services 5639000 05/128/2015 $300.00
Equipment Services 5639000 05/128/2015 $200.00
Equipment Services 5639000 05/128/2015 $175.00
Equipment Services 5639000 11/307/2014 $300.00
Equipment Services 5639000 05/127/2015 $175.00
Equipment Services 5639000 05/128/2015 $175.00
$8,575.00

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