Ferno-wash Expenditures

Ferno-wash expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5237068 11/321/2014 $371.84
Fire Department 5237068 08/237/2014 $488.18
Fire Department 5237068 11/307/2014 $499.00
Fire Department 5237068 12/365/2014 $456.29
Fire Department 5237068 10/302/2014 $434.93
Fire Department 5237068 12/339/2014 $128.16
Fire Department 5237068 09/254/2014 $456.34
Fire Department 5237068 11/329/2014 $467.60
Fire Department 5237068 09/248/2014 $489.60
Fire Department 5437000 03/85/2015 $9,911.64
$13,703.58

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