Maintenanc Expenditures

Maintenanc expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Justice Center 5238000 10/286/2015 $338.76
Medical Examiner 5237000 07/211/2015 $202.93
$541.69

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.