Froesel Ti Expenditures

Froesel Ti 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 5639000 06/159/2017 $89.00
Equipment Services 5639000 06/181/2017 $250.50
Equipment Services- Police 5239000 06/181/2017 $225.00
Equipment Services 5239000 05/131/2017 $192.50
Equipment Services- Police 5239000 05/137/2017 $1,822.00
Equipment Services 5239000 06/159/2017 $213.00
Equipment Services 5239000 06/159/2017 $213.00
Equipment Services 5239000 06/181/2017 $364.50
Equipment Services 5239000 06/181/2017 $486.00
$3,855.50

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