Express Se Expenditures

Express Se expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Treasurer 5111000 05/141/2018 $423.68
Treasurer 5111000 01/08/2018 $668.16
Treasurer 5111000 01/17/2018 $921.60
Treasurer 5111000 01/18/2018 $737.28
Treasurer 5111000 01/31/2018 $915.84
Treasurer 5111000 01/31/2018 $368.64
Treasurer 5111000 01/31/2018 $910.08
Treasurer 5111000 01/31/2018 $892.80
Treasurer 5111000 02/38/2018 $921.60
Treasurer 5111000 02/47/2018 $737.28
Treasurer 5111000 02/47/2018 $910.08
Treasurer 5111000 04/95/2018 $731.52
Treasurer 5111000 04/95/2018 $737.28
Treasurer 5111000 04/117/2018 $662.40
Treasurer 5111000 03/64/2018 $829.44
Treasurer 5111000 03/87/2018 $789.12
Treasurer 5111000 03/87/2018 $904.32
Treasurer 5111000 12/360/2017 $938.88
$14,000.00

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.