Hillco Pre Expenditures

Hillco Pre expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services- Police 5239000 09/273/2014 $308.00
Equipment Services- Police 5239000 12/358/2014 $308.00
Equipment Services- Police 5239000 03/77/2015 $332.00
Equipment Services- Police 5239000 03/76/2015 $332.00
Equipment Services- Police 5239000 11/307/2014 $308.00
Equipment Services- Police 5239000 01/15/2015 $330.00
Equipment Services- Police 5239000 03/84/2015 $330.00
Equipment Services- Police 5239000 02/56/2015 $332.00
Equipment Services- Police 5239000 05/133/2015 $330.00
Equipment Services- Police 5239000 08/226/2014 $308.00
Equipment Services- Police 5239000 11/330/2014 $462.00
Equipment Services- Police 5239000 03/68/2015 $495.00
Equipment Services- Police 5239000 04/103/2015 $495.00
Equipment Services- Police 5239000 01/15/2015 $308.00
Equipment Services- Police 5239000 03/77/2015 $660.00
Equipment Services- Police 5239000 02/56/2015 $332.00
Equipment Services- Police 5239000 06/181/2015 $495.00
$6,465.00

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.