John H. Fo Expenditures

John H. Fo expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5239000 02/42/2015 $265.46
Equipment Services 5239000 05/149/2015 $33.25
Equipment Services 5239000 09/260/2014 $242.10
Equipment Services 5239000 05/127/2015 $248.80
Equipment Services 5239000 09/253/2014 $363.12
Equipment Services 5239000 06/163/2015 $251.16
Equipment Services- Police 5239000 05/133/2015 $77.94
Equipment Services 5239000 10/288/2014 $5.10
$1,486.93

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