Mednik * R Expenditures

Mednik * R expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Street Division 5238000 08/230/2014 $115.00
Fire Department 5238000 01/15/2015 $448.00
Fire Department 5238000 08/232/2014 $448.00
Equipment Services 5239000 08/218/2014 $230.00
Equipment Services 5239000 12/351/2014 $230.00
Equipment Services 5239000 05/149/2015 $125.00
Equipment Services 5239000 05/133/2015 $125.00
Equipment Services 5239000 06/181/2015 $125.00
Equipment Services 5239000 11/314/2014 $115.00
Equipment Services 5239000 05/127/2015 $125.00
$2,086.00

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