Ed M Fel E Expenditures

Ed M Fel E expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5239000 06/173/2018 $141.00
Equipment Services- Police 5239000 12/353/2017 $350.00
Equipment Services- Police 5239000 06/176/2018 $377.21
Equipment Services 5239000 05/151/2018 $236.50
Equipment Services- Police 5239000 03/82/2018 $303.34
Equipment Services- Police 5239000 12/349/2017 $28.08
Equipment Services- Police 5239000 02/59/2018 $45.00
Equipment Services 5239000 05/151/2018 $203.00
$1,684.13

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