M&m Golf C Expenditures

M&m Golf C expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services- Police 5239000 07/198/2015 $32.88
Equipment Services 5239000 12/344/2015 $53.48
Equipment Services- Police 5239000 07/198/2015 $54.66
Equipment Services 5239000 12/348/2015 $124.89
$265.91

Download this report (.xls)

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