Gravois Au Expenditures

Gravois Au expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5639000 06/173/2018 $285.00
Equipment Services 5639000 01/17/2018 ($385.00)
Equipment Services 5639000 01/17/2018 ($285.00)
Equipment Services 5639000 11/310/2017 $385.00
Equipment Services 5639000 11/310/2017 $285.00
Equipment Services- Police 5239000 06/173/2018 $570.00
Equipment Services- Police 5239000 06/173/2018 $570.00
Equipment Services- Police 5239000 06/173/2018 $570.00
Equipment Services- Police 5239000 06/173/2018 $570.00
Equipment Services- Police 5239000 06/176/2018 $470.00
Equipment Services- Police 5239000 06/176/2018 $178.50
Equipment Services- Police 5239000 06/176/2018 $285.00
Equipment Services- Police 5239000 06/180/2018 $995.00
Equipment Services- Police 5239000 06/180/2018 $995.00
Equipment Services- Police 5239000 06/180/2018 $570.00
Equipment Services 5239000 05/144/2018 $100.00
Equipment Services- Police 5239000 05/122/2018 $470.00
Equipment Services- Police 5239000 05/128/2018 $230.00
Equipment Services- Police 5239000 05/130/2018 $285.00
Equipment Services- Police 5239000 05/141/2018 $285.00
Equipment Services- Police 5239000 05/144/2018 $480.00
Equipment Services- Police 5239000 05/145/2018 $325.00
$8,233.50

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