Micro Cent Expenditures

Micro Cent expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5236000 01/08/2016 $29.99
Treasurer 5637000 11/308/2015 $109.96
Traffic And Lighting Division 5237000 08/243/2015 $187.92
Traffic And Lighting Division 5237000 11/313/2015 ($159.99)
Traffic And Lighting Division 5237000 01/29/2016 $330.94
Traffic And Lighting Division 5237000 11/313/2015 $574.97
Traffic And Lighting Division 5237000 08/226/2015 $358.80
Police Department 5236022 04/118/2016 $189.98
$1,622.57

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