Flag Loft Expenditures

Flag Loft expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Justice Center 5638000 10/301/2014 $930.84
Facilities Management 5638000 06/152/2015 $1,128.30
Parks Division 5238000 03/63/2015 $71.25
Parks Division 5238000 09/273/2014 $478.00
Fire Department 5238000 09/254/2014 $475.00
Circuit Court (General) 5238000 06/168/2015 $1,947.00
Parks Division 5238000 03/63/2015 $490.00
Facilities Management 5238000 04/96/2015 $327.00
Fire Department 5237044 10/279/2014 $177.00
Circuit Court (General) 5235000 04/104/2015 $92.90
Corrections/msi 5235000 10/301/2014 $476.00
$6,593.29

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.