Gravoisaut Expenditures

Gravoisaut 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 04/111/2016 $285.00
Equipment Services- Police 5239000 08/225/2015 $185.00
Equipment Services- Police 5239000 02/48/2016 $285.00
Equipment Services 5239000 09/264/2015 $232.00
Equipment Services 5239000 08/225/2015 $185.00
Equipment Services- Police 5239000 08/225/2015 $230.00
Equipment Services- Police 5239000 02/48/2016 $185.00
Equipment Services- Police 5239000 08/225/2015 $185.00
Equipment Services- Police 5239000 10/281/2015 $230.00
Equipment Services- Police 5239000 07/212/2015 $185.00
Equipment Services- Police 5239000 08/225/2015 $230.00
Equipment Services- Police 5239000 02/48/2016 $285.00
$2,702.00

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