Lands End Expenditures

Lands End expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5237106 03/67/2016 $59.00
Fire Department 5237106 03/67/2016 $59.00
Fire Department 5237106 03/67/2016 ($175.00)
Fire Department 5237106 03/67/2016 $359.99
Fire Department 5237106 03/67/2016 $359.00
Fire Department 5237106 07/201/2015 $209.95
Fire Department 5237106 07/205/2015 $1,001.21
Fire Department 5237106 03/67/2016 $634.50
Fire Department 5237106 03/67/2016 $301.00
Fire Department 5237106 03/67/2016 ($180.00)
Fire Department 5237106 03/67/2016 $478.00
Fire Department 5237106 07/201/2015 $271.20
Fire Department 5237106 07/201/2015 $200.00
Fire Department 5237106 03/67/2016 ($95.00)
Fire Department 5237106 03/67/2016 $120.00
Fire Department 5237106 03/67/2016 $249.00
Fire Department 5237106 03/67/2016 $225.50
Fire Department 5237106 07/201/2015 ($200.00)
Fire Department 5237106 07/201/2015 ($96.44)
Fire Department 5237106 03/67/2016 $180.00
Fire Department 5237106 03/67/2016 ($225.50)
Fire Department 5237106 03/67/2016 $488.47
Fire Department 5237106 03/67/2016 $522.99
Fire Department 5237106 07/201/2015 $267.95
Fire Department 5237106 07/205/2015 ($805.50)
$4,209.32

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