Morton Sal Expenditures

Morton Sal expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Street Division 5237160 11/333/2017 $1,773.68
Street Division 5237160 11/333/2017 $65,037.01
Street Division 5237160 11/333/2017 $66,149.89
Street Division 5237160 11/333/2017 $66,620.52
$199,581.10

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.