Iron Mount Expenditures

Iron Mount expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5635000 03/78/2018 $3,054.10
Police Department 5659000 02/32/2018 $2,296.31
Police Department 5659000 02/47/2018 $2,784.02
Police Department 5659000 01/08/2018 $2,052.34
Police Department 5659000 01/08/2018 $2,269.92
Police Department 5659000 01/08/2018 $2,622.42
Police Department 5659000 01/08/2018 $2,630.41
Police Department 5659000 01/08/2018 $2,354.80
Police Department 5659000 01/08/2018 $3,652.66
Police Department 5659000 01/08/2018 $3,185.81
Police Department 5659000 01/08/2018 $3,502.40
Police Department 5659000 01/08/2018 $2,642.63
Police Department 5659000 01/08/2018 $2,408.25
Police Department 5659000 11/311/2017 $2,141.97
Police Department 5659000 06/181/2018 $2,794.01
Police Department 5659000 06/181/2018 $2,788.95
Police Department 5659000 06/181/2018 $3,161.43
$46,342.43

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