Mobile Min Expenditures

Mobile Min expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Refuse Division 5338000 07/194/2017 $515.25
Refuse Division 5338000 07/208/2017 $515.25
Refuse Division 5338000 10/298/2017 $515.25
Refuse Division 5338000 09/265/2017 $515.25
Refuse Division 5338000 09/268/2017 $515.25
Refuse Division 5338000 01/02/2018 $515.25
Refuse Division 5338000 01/22/2018 $515.25
Refuse Division 5338000 02/44/2018 $515.25
Refuse Division 5338000 11/326/2017 $515.25
Refuse Division 5338000 03/85/2018 $12.21
$4,649.46

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