Mo Machine Expenditures

Mo Machine expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5438000 01/06/2016 $1,395.00
Facilities Management 5238000 01/06/2016 $1,783.00
Equipment Services 5239000 10/280/2015 $356.00
Street Division 5637000 03/91/2016 $782.05
Street Division 5637000 03/62/2016 $821.00
$5,137.05

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.