Fitz'z Ser Expenditures

Fitz'z Ser expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services- Police 5639000 01/26/2017 $195.00
Equipment Services 5639000 12/337/2016 $295.00
Equipment Services 5639000 10/295/2016 $150.80
Equipment Services 5639000 11/307/2016 $400.00
Equipment Services 5639000 12/337/2016 $195.00
Equipment Services 5639000 07/195/2016 $295.00
Equipment Services 5639000 07/210/2016 $215.00
Equipment Services 5639000 11/308/2016 $200.00
Equipment Services 5639000 08/243/2016 $275.00
Equipment Services 5639000 11/308/2016 $350.00
Equipment Services 5639000 03/81/2017 $185.00
Equipment Services 5639000 08/239/2016 $275.00
Equipment Services 5639000 01/26/2017 $195.00
Equipment Services 5639000 06/181/2017 $200.00
Equipment Services- Police 5639000 03/81/2017 $325.00
Equipment Services 5639000 11/307/2016 $432.00
Equipment Services 5639000 11/309/2016 $150.00
Equipment Services 5639000 12/350/2016 $570.00
Equipment Services 5639000 06/181/2017 $345.00
Equipment Services- Police 5639000 07/195/2016 $295.00
Equipment Services 5639000 08/217/2016 $195.00
Equipment Services 5639000 02/40/2017 $245.00
Equipment Services 5639000 06/159/2017 $295.00
$6,277.80

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.