Community Expenditures

Community expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5638000 06/177/2015 $3,215.00
Facilities Management 5638000 02/48/2015 $480.00
Facilities Management- Police 5638000 05/121/2015 $640.00
Facilities Management- Police 5638000 06/177/2015 $640.00
Facilities Management 5638000 12/357/2014 $720.00
Facilities Management 5638000 05/121/2015 $1,485.00
Facilities Management 5638000 06/175/2015 $560.00
Facilities Management- Police 5638000 12/344/2014 $640.00
Facilities Management 5638000 05/121/2015 $480.00
Facilities Management- Police 5638000 06/175/2015 $715.00
Facilities Management 5638000 12/344/2014 $3,215.00
Facilities Management- Police 5638000 02/48/2015 $640.00
Facilities Management- Police 5638000 05/121/2015 $1,010.00
$14,440.00

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