Mcmahon Fo Expenditures

Mcmahon Fo 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 5639000 08/215/2015 $2,355.78
Equipment Services 5639000 10/287/2015 $639.95
Equipment Services- Police 5639000 04/103/2016 $932.04
Equipment Services 5639000 08/215/2015 $2,354.06
Equipment Services 5639000 12/349/2015 $1,133.71
Equipment Services- Police 5639000 07/211/2015 $620.45
Equipment Services- Police 5639000 11/316/2015 $1,855.87
Equipment Services- Police 5639000 07/211/2015 $758.12
Equipment Services- Police 5639000 01/20/2016 $255.10
Equipment Services- Police 5639000 11/316/2015 ($281.55)
Equipment Services 5239000 12/364/2015 $10.60
Equipment Services- Police 5239000 07/198/2015 $148.86
Equipment Services- Police 5239000 09/267/2015 $148.44
Equipment Services- Police 5239000 07/198/2015 $60.80
Equipment Services- Police 5239000 07/189/2015 $83.88
Equipment Services- Police 5239000 07/198/2015 $29.81
Equipment Services- Police 5239000 08/219/2015 $6.36
Equipment Services- Police 5239000 07/190/2015 $57.49
Equipment Services- Police 5239000 07/212/2015 $281.55
$11,451.32

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