Chase Equi Expenditures

Chase Equi expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5756000 02/50/2015 $9,274.16
Refuse Division 5756000 08/241/2014 $7,464.36
Refuse Division 5756000 02/58/2015 $5,524.08
Police Department 5756000 08/233/2014 $10,151.84
Police Department 5755000 02/50/2015 $88,644.44
Refuse Division 5755000 08/241/2014 $242,535.64
Refuse Division 5755000 02/58/2015 $244,475.92
Police Department 5755000 08/233/2014 $87,766.76
City Wide Accounts 5756818 08/233/2014 $35,531.41
City Wide Accounts 5756818 02/50/2015 $32,303.59
City Wide Accounts 5755818 08/233/2014 $307,183.68
City Wide Accounts 5755818 02/50/2015 $310,412.32
$1,381,268.20

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