Energy Pet Expenditures

Energy Pet expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5239000 07/197/2014 $439.20
Equipment Services 5239000 12/346/2014 $456.60
Equipment Services 5239000 01/07/2015 $152.20
Equipment Services 5239000 05/149/2015 $442.56
Equipment Services 5239000 02/42/2015 $456.60
Equipment Services 5239000 12/339/2014 $152.20
Equipment Services 5239000 12/357/2014 $304.40
Equipment Services 5239000 06/181/2015 $442.56
Equipment Services 5239000 02/42/2015 $442.56
Equipment Services 5239000 03/61/2015 $456.60
Equipment Services 5239000 12/339/2014 $456.60
Equipment Services 5239000 12/357/2014 $456.60
Equipment Services 5239000 06/181/2015 $374.72
Equipment Services 5239000 08/237/2014 $439.20
Equipment Services 5239000 02/43/2015 $456.60
Equipment Services 5239000 10/288/2014 $442.56
Equipment Services 5239000 02/57/2015 $187.36
Equipment Services 5239000 12/342/2014 $442.56
Equipment Services 5239000 01/06/2015 $304.40
Equipment Services 5239000 05/149/2015 $309.40
Police Department 5270000 07/206/2014 $26,200.95
Police Department 5270000 09/259/2014 $18,974.46
Police Department 5270000 07/206/2014 $26,021.19
$78,812.08

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