John H. Fo Expenditures

John H. Fo expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services- Police 5239000 01/29/2018 $98.25
Equipment Services 5239000 08/227/2017 $196.92
Equipment Services 5239000 06/173/2018 $477.19
Equipment Services 5239000 01/16/2018 $175.73
Equipment Services 5239000 06/173/2018 $446.04
Equipment Services- Police 5239000 03/66/2018 $98.27
Equipment Services 5239000 10/303/2017 $266.87
$1,759.27

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