Blueline R Expenditures

Blueline R expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Parks Division 5338000 01/23/2017 ($121.00)
Parks Division 5338000 01/11/2017 $117.00
Parks Division 5338000 01/23/2017 $963.00
Refuse Division 5338000 04/96/2017 $1,726.92
Parks Division 5338000 01/23/2017 ($117.00)
Fire Department 5637044 01/26/2017 $478.15
$3,047.07

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.