Mo Machine Expenditures

Mo Machine expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5238000 06/168/2015 $152.00
Facilities Management 5238000 09/246/2014 $645.00
Parks Division 5238000 01/21/2015 $225.00
$1,022.00

Download this report (.xls)

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