Konica Min Expenditures

Konica Min expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Treasurer 5636000 10/300/2017 $11.00
Treasurer 5636000 11/317/2017 $11.00
Treasurer 5435000 06/173/2018 $38.26
Treasurer 5435000 10/300/2017 $78.34
Treasurer 5435000 04/113/2018 $78.34
Treasurer 5435000 08/219/2017 $78.34
Treasurer 5435000 09/264/2017 $78.34
Treasurer 5435000 12/335/2017 $78.34
Treasurer 5435000 01/31/2018 $78.34
Treasurer 5435000 05/151/2018 $78.34
Treasurer 5435000 12/361/2017 $78.34
Treasurer 5435000 03/87/2018 $78.34
Treasurer 5435000 08/242/2017 $78.34
Treasurer 5435000 02/47/2018 $78.34
Treasurer 5635000 08/219/2017 $11.00
Treasurer 5635000 10/300/2017 $116.64
Treasurer 5635000 09/250/2017 $11.00
Treasurer 5635000 09/272/2017 ($109.46)
Treasurer 5635000 12/345/2017 $25.99
Treasurer 5635000 12/360/2017 $99.66
Treasurer 5635000 01/17/2018 $11.00
Treasurer 5635000 06/165/2018 $277.49
Treasurer 5635000 06/165/2018 $431.70
Treasurer 5635000 06/165/2018 ($0.46)
Treasurer 5635000 06/165/2018 $57.20
Treasurer 5635000 06/165/2018 $23.16
Treasurer 5635000 06/165/2018 $634.94
Treasurer 5635000 06/165/2018 $83.37
Treasurer 5635000 06/165/2018 $73.98
Treasurer 5635000 12/345/2017 $11.00
Treasurer 5635000 09/264/2017 $11.00
Treasurer 5635000 09/272/2017 $109.46
Treasurer 5635000 12/335/2017 $2.65
Treasurer 5635000 11/317/2017 $146.40
Treasurer 5635000 01/17/2018 $78.38
Treasurer 5635000 06/165/2018 $140.71
Treasurer 5635000 06/165/2018 $85.73
Treasurer 5635000 06/165/2018 $648.70
Treasurer 5635000 06/165/2018 $115.83
Treasurer 5635000 10/277/2017 $109.46
Treasurer 5635000 09/271/2017 $136.70
Treasurer 5635000 06/165/2018 ($78.38)
Treasurer 5635000 06/165/2018 $77.14
Treasurer 5635000 06/165/2018 ($99.66)
Treasurer 5635000 06/165/2018 $19.77
$4,184.10

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