Buscomm In Expenditures

Buscomm In expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5636000 12/350/2016 $5,034.75
Police Department 5660025 08/224/2016 $10,000.00
Circuit Court (General) 5635000 07/210/2016 $5,408.21
$20,442.96

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.