Chase Equi Expenditures

Chase Equi expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Wide Accounts 5756806 08/230/2015 $29,357.04
Police Department 5756000 08/230/2015 $8,387.72
Refuse Division 5756000 09/264/2015 $3,568.26
Refuse Division 5756000 03/62/2016 $1,596.78
Refuse Division 5755000 09/264/2015 $246,431.74
Refuse Division 5755000 03/62/2016 $199,600.76
Police Department 5755000 08/230/2015 $89,530.88
City Wide Accounts 5755818 08/230/2015 $313,358.05
$891,831.23

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