Launer-vos Expenditures

Launer-vos expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5237044 08/244/2016 $487.20
Fire Department 5237044 12/364/2016 $187.50
Equipment Services- Police 5239000 02/46/2017 $380.00
Equipment Services- Police 5239000 12/336/2016 $380.00
Equipment Services- Police 5239000 11/323/2016 $380.00
Equipment Services- Police 5239000 07/203/2016 $98.00
$1,912.70

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