Morton Sal Expenditures

Morton Sal expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Street Division 5237000 04/109/2017 $6,849.73
Street Division 5237000 04/109/2017 $48,622.38
Street Division 5237000 12/351/2016 $1,602.08
Street Division 5237000 04/109/2017 $62,077.37
Street Division 5237000 12/351/2016 $64,686.11
Street Division 5237000 04/109/2017 $61,757.21
Street Division 5237000 12/351/2016 $60,991.14
Street Division 5237000 12/351/2016 ($1,691.26)
Street Division 5237000 04/109/2017 $11,778.49
Street Division 5237000 04/109/2017 $1,648.91
Street Division 5237000 12/351/2016 $3,293.34
Street Division 5237000 12/351/2016 $65,916.06
$387,531.56

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