Intl Assn Expenditures

Intl Assn expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5648000 03/75/2016 $760.00
Police Department 5648000 11/327/2015 $80.00
Police Department 5648000 11/327/2015 $80.00
Police Department 5648000 11/327/2015 $80.00
Police Department 5648000 11/327/2015 $80.00
Police Department 5648000 11/327/2015 $80.00
Police Department 5648000 11/327/2015 $80.00
Police Department 5648000 11/327/2015 $80.00
Police Department 5648000 11/327/2015 $80.00
Police Department 5648000 11/327/2015 $80.00
Police Department 5648000 11/327/2015 $80.00
Police Department 5648000 11/327/2015 $80.00
Police Department 5648000 11/327/2015 $80.00
Police Department 5648000 11/327/2015 $80.00
Police Department 5648000 11/327/2015 $80.00
Police Department 5648000 11/327/2015 $80.00
Police Department 5648000 11/327/2015 $80.00
Police Department 5648000 03/75/2016 $80.00
Police Department 5648000 11/327/2015 $80.00
Police Department 5648000 11/327/2015 $80.00
Police Department 5648000 11/327/2015 $80.00
Police Department 5648000 11/327/2015 $80.00
Police Department 5648000 11/327/2015 $80.00
Police Department 5648000 11/327/2015 $80.00
Police Department 5648000 11/327/2015 $80.00
Police Department 5648000 11/327/2015 $80.00
Police Department 5648000 03/75/2016 $80.00
Police Department 5648000 11/327/2015 $80.00
Police Department 5648000 11/327/2015 $80.00
Police Department 5648000 11/327/2015 $80.00
Police Department 5648000 11/327/2015 $80.00
Police Department 5648000 11/327/2015 $80.00
Police Department 5648000 11/327/2015 $80.00
Police Department 5648000 11/327/2015 $80.00
$3,400.00

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