Hillco Pre Expenditures

Hillco Pre 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- Police 5239000 03/63/2016 $495.00
Equipment Services- Police 5239000 09/271/2015 $330.00
Equipment Services- Police 5239000 12/338/2015 $330.00
Equipment Services- Police 5239000 10/299/2015 $495.00
Equipment Services- Police 5239000 02/42/2016 $495.00
Equipment Services- Police 5239000 04/102/2016 $495.00
Equipment Services- Police 5239000 03/78/2016 $495.00
Equipment Services- Police 5239000 09/271/2015 $329.00
Equipment Services- Police 5239000 01/20/2016 $495.00
Equipment Services- Police 5239000 11/310/2015 $265.00
Equipment Services- Police 5239000 06/155/2016 $330.00
Equipment Services- Police 5239000 07/212/2015 $258.00
Equipment Services- Police 5239000 04/102/2016 $495.00
$5,307.00

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