Bsn Sports Expenditures

Bsn Sports expenditures for FY 2015, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Parks Division	5238000	10/295/2014	$1,296.00
Parks Division	5238000	10/295/2014	$5,644.00
Parks Division	5238000	10/295/2014	$647.00
Parks Division	5238000	10/295/2014	$990.00
			$8,577.00

Download this report (.xls)

Feedback is anonymous.