Cross Rhod Expenditures

Cross Rhod expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Traffic And Lighting Division 5235000 01/23/2015 $268.60
Traffic And Lighting Division 5235000 12/342/2014 $358.40
Traffic And Lighting Division 5235000 01/23/2015 $32.76
Traffic And Lighting Division 5235000 12/342/2014 $479.00
Traffic And Lighting Division 5235000 02/57/2015 $229.77
Traffic And Lighting Division 5235000 03/85/2015 $229.77
President's Office 5635000 03/65/2015 $98.24
President's Office 5635000 10/289/2014 $17.20
Elections And Registration (Election Bd) 5635000 08/213/2014 $4,300.00
President's Office 5635000 06/168/2015 $25.45
President's Office 5635000 04/105/2015 $175.00
President's Office 5635000 06/169/2015 $22.00
President's Office 5659000 02/33/2015 $64.50
$6,300.69

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