Eccker,j Expenditures

Eccker,j expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5654000 12/365/2014 $130.00
Police Department 5654000 02/36/2015 $130.00
Police Department 5654000 04/99/2015 ($130.00)
Police Department 5654000 12/339/2014 $65.00
Police Department 5654000 02/36/2015 $65.00
Police Department 5654000 02/36/2015 $130.00
Police Department 5654000 01/12/2015 $195.00
$585.00

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.