Fehlig Bro Expenditures

Fehlig Bro expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5238000 04/102/2019 $474.00
Facilities Management 5238000 04/119/2019 $480.00
Facilities Management 5238000 05/137/2019 $480.00
Facilities Management 5238000 04/114/2019 $420.00
Equipment Services- Police 5239000 03/77/2019 $41.90
Equipment Services- Police 5239000 08/226/2018 $47.97
$1,943.87

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