Konica Min Expenditures

Konica Min expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Treasurer 5435000 07/211/2018 $78.34
Treasurer 5435000 01/02/2019 $78.34
Treasurer 5435000 09/262/2018 $78.34
Treasurer 5435000 08/239/2018 $78.34
Treasurer 5435000 05/141/2019 $78.34
Treasurer 5435000 02/56/2019 $78.34
Treasurer 5435000 06/178/2019 $78.34
Treasurer 5435000 12/339/2018 $78.34
Treasurer 5435000 02/43/2019 $78.34
Treasurer 5435000 03/81/2019 $78.34
Treasurer 5435000 05/121/2019 $78.34
Treasurer 5435000 10/292/2018 $78.34
Treasurer 5635000 05/121/2019 $122.58
Treasurer 5635000 05/141/2019 $239.92
Treasurer 5635000 03/67/2019 $111.81
Treasurer 5635000 07/198/2018 $93.15
Treasurer 5635000 06/178/2019 $252.88
Treasurer 5635000 10/304/2018 $89.82
Treasurer 5635000 03/64/2019 ($111.81)
Treasurer 5635000 03/81/2019 $119.29
Treasurer 5635000 05/141/2019 $121.66
Treasurer 5635000 06/177/2019 $22.00
Treasurer 5635000 12/347/2018 $111.81
Treasurer 5635000 08/239/2018 $96.41
Treasurer 5635000 05/121/2019 $170.06
Treasurer 5635000 02/43/2019 $109.11
Treasurer 5635000 03/67/2019 $127.72
Treasurer 5635000 06/178/2019 $121.55
Treasurer 5635000 02/56/2019 $107.96
Treasurer 5635000 03/67/2019 $92.20
Treasurer 5635000 09/263/2018 $139.59
$3,077.79

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