GOV
Kmox-am Expenditures
Kmox-am expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Refuse Division | 5650000 | 11/325/2014 | $2,446.00 |
| Refuse Division | 5650000 | 12/353/2014 | $2,510.00 |
| Refuse Division | 5238000 | 02/48/2015 | $4,244.00 |
| Refuse Division | 5238000 | 02/48/2015 | $650.00 |
| Street Division | 5659000 | 01/22/2015 | $3,480.00 |
| Traffic And Lighting Division | 5659000 | 01/14/2015 | $1,960.00 |
| $15,290.00 |
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