Community Expenditures

Community expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5638000 06/182/2016 $576.80
Facilities Management- Police 5638000 06/182/2016 $726.15
Facilities Management 5638000 02/35/2016 $494.40
Facilities Management- Police 5638000 02/35/2016 $659.20
Facilities Management 5638000 05/134/2016 $125.00
Facilities Management- Police 5638000 05/141/2016 $1,153.60
Facilities Management- Police 5638000 06/182/2016 $75.00
Facilities Management 5638000 02/35/2016 $576.80
Facilities Management- Police 5638000 02/35/2016 $659.20
Facilities Management 5638000 05/134/2016 $75.00
Facilities Management 5638000 05/141/2016 $45.00
Facilities Management 5638000 06/182/2016 $123.60
Facilities Management- Police 5638000 06/182/2016 $659.20
Facilities Management 5638000 02/35/2016 $576.80
Facilities Management- Police 5638000 02/35/2016 $659.20
Facilities Management 5638000 05/134/2016 $55.00
Facilities Management- Police 5638000 05/141/2016 $784.20
Facilities Management 5638000 06/182/2016 $3,244.50
Facilities Management 5638000 02/35/2016 $3,311.45
Facilities Management- Police 5638000 02/35/2016 $659.20
Facilities Management- Police 5638000 09/259/2015 $250.00
Facilities Management 5638000 05/141/2016 $3,393.85
Facilities Management- Police 5638000 05/141/2016 $1,228.60
$20,111.75

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