Concondanc Expenditures

Concondanc expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5237068 04/107/2019 $825.40
Fire Department 5237068 04/107/2019 $203.85
Medical Examiner 5237000 01/23/2019 $25.20
Medical Examiner 5237000 01/23/2019 $117.34
Medical Examiner 5237000 01/23/2019 $234.67
Medical Examiner 5237000 01/23/2019 $428.41
$1,834.87

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.