Chemco Ind Expenditures

Chemco Ind expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Street Division 5238000 03/85/2015 $429.51
Forestry Division 5238000 02/35/2015 $430.10
Equipment Services- Police 5239000 02/56/2015 $212.21
Equipment Services- Police 5239000 12/358/2014 $211.21
Equipment Services- Police 5239000 07/203/2014 $310.59
Equipment Services- Police 5239000 03/77/2015 $128.38
Traffic And Lighting Division 5237000 04/98/2015 $497.22
$2,219.22

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