Fitz'z Ser Expenditures

Fitz'z Ser expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5639000 08/240/2015 $475.00
Equipment Services 5639000 10/294/2015 $185.00
Equipment Services 5639000 03/70/2016 $150.00
Equipment Services- Police 5639000 09/267/2015 $550.00
Equipment Services 5639000 08/240/2015 $250.00
Equipment Services 5639000 04/99/2016 $250.00
Equipment Services 5639000 03/63/2016 $625.00
Equipment Services- Police 5639000 05/131/2016 $185.00
Equipment Services- Police 5639000 11/316/2015 $450.00
Equipment Services 5639000 03/70/2016 $250.00
Equipment Services 5639000 08/240/2015 $250.00
Equipment Services- Police 5639000 02/34/2016 $145.00
Equipment Services 5639000 10/296/2015 $275.00
Equipment Services 5639000 03/77/2016 $255.00
Equipment Services 5239000 10/288/2015 $250.00
$4,545.00

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