Knox Compa Expenditures

Knox Compa expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5238000 09/262/2018 $1,737.00
Fire Department 5659000 05/135/2019 $524.00
$2,261.00

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.