Magnuson,l Expenditures

Magnuson,l expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Soldier's Memorial 5646000 03/79/2015 $210.00
Soldier's Memorial 5648000 03/79/2015 $75.00
Soldier's Memorial 5647000 04/98/2015 $25.97
Soldier's Memorial 5647000 03/79/2015 $37.56
Soldier's Memorial 5647000 03/79/2015 $23.32
Soldier's Memorial 5647000 03/85/2015 $12.19
Soldier's Memorial 5647000 03/79/2015 $53.00
Soldier's Memorial 5647000 03/85/2015 $54.06
$491.10

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