Kirberg Co Expenditures

Kirberg Co expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
President's Office 5638000 09/273/2014 $300.85
President's Office 5652000 04/113/2015 $73.88
President's Office 5652000 05/140/2015 $41.82
President's Office 5652000 04/99/2015 $724.11
President's Office 5652000 04/120/2015 $794.64
President's Office 5652000 05/141/2015 $48.98
President's Office 5652000 04/113/2015 $38.11
President's Office 5652000 05/128/2015 $930.56
President's Office 5652000 04/99/2015 $1,403.81
President's Office 5652000 05/149/2015 $436.37
$4,793.13

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