H&g/schult Expenditures

H&g/schult expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5638000 06/182/2016 $185.00
City Justice Center 5238000 12/362/2015 $410.00
City Justice Center 5238000 03/77/2016 $300.00
City Justice Center 5238000 03/77/2016 $119.00
Sheriff 5637000 08/224/2015 $185.00
Sheriff 5637000 11/306/2015 $1,095.00
City Justice Center 5638091 06/182/2016 $2,913.00
$5,207.00

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