Havis Expenditures

Havis expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5636000 08/237/2014 $398.00
Fire Department 5636000 03/62/2015 $398.00
Fire Department 5636000 12/337/2014 $398.00
Fire Department 5636000 03/62/2015 $398.00
Fire Department 5636000 09/267/2014 $398.00
Fire Department 5636000 12/352/2014 $398.00
Fire Department 5636000 03/62/2015 $248.00
Fire Department 5636000 10/300/2014 $398.00
Fire Department 5636000 03/86/2015 $398.00
Fire Department 5636000 09/248/2014 $398.00
$3,830.00

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