Door Servi Expenditures

Door Servi expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Parks Division 5238000 06/179/2016 $483.00
Parks Division 5238000 10/299/2015 $456.00
Parks Division 5238000 08/233/2015 $498.75
Parks Division 5238000 04/112/2016 $100.00
$1,537.75

Download this report (.xls)

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