Buckstaff Expenditures

Buckstaff expenditures for FY 2015, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Sheriff	5236000	03/85/2015	$117.00
Sheriff	5646000	04/96/2015	$498.02
Sheriff	5237000	12/337/2014	$22.45
Sheriff	5237000	04/117/2015	$262.46
Sheriff	5237000	04/117/2015	$397.16
			$1,297.09

Download this report (.xls)

Feedback is anonymous.