Iron Mount Expenditures

Iron Mount expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5659000 09/268/2018 $2,977.71
Police Department 5659000 10/288/2018 $3,010.54
Police Department 5659000 12/354/2018 $2,830.45
Police Department 5659000 08/214/2018 $2,844.46
Police Department 5659000 08/234/2018 $3,027.57
Police Department 5659000 01/24/2019 $3,096.77
Police Department 5659000 11/323/2018 $3,275.42
$21,062.92

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.