Jones & Ba Expenditures

Jones & Ba expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5246000 03/61/2017 $402.00
Fire Department 5246068 10/286/2016 $402.00
Fire Department 5246068 10/286/2016 $402.00
Fire Department 5246068 10/286/2016 $402.00
Fire Department 5246068 03/67/2017 $402.00
Fire Department 5246068 10/294/2016 $402.00
Fire Department 5246068 09/245/2016 $402.00
$2,814.00

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