Idn H Hoff Expenditures

Idn H Hoff 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 5238000 11/329/2015 $87.50
Equipment Services- Police 5239000 02/35/2016 $431.79
Equipment Services- Police 5239000 06/182/2016 $437.79
Equipment Services- Police 5239000 07/204/2015 $48.11
Equipment Services- Police 5239000 06/158/2016 $54.30
Equipment Services- Police 5239000 09/264/2015 $158.81
Circuit Attorney 5470000 10/289/2015 $1,279.19
$2,497.49

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