Employee R Expenditures

Employee R expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Corrections/msi 5138000 05/138/2017 $10,223.97
City Justice Center 5138000 03/69/2017 $4,374.01
City Justice Center 5138000 03/69/2017 $4,374.01
City Justice Center 5138000 03/69/2017 $4,374.01
City Justice Center 5138000 03/69/2017 $4,374.01
City Justice Center 5138000 03/69/2017 $4,443.81
$32,163.82

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