Certified Expenditures

Certified expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5639000 08/217/2014 $3,295.36
Equipment Services 5639000 07/191/2014 $143.30
Equipment Services 5639000 06/181/2015 $259.36
Equipment Services- Police 5239000 03/89/2015 $327.10
Equipment Services 5239000 12/337/2014 $16.43
Equipment Services- Police 5239000 09/273/2014 $322.04
Equipment Services 5239000 12/344/2014 $486.00
$4,849.59

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