Mpg Expenditures

Mpg expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5237106 03/66/2018 $830.50
Fire Department 5237106 03/66/2018 $513.25
Fire Department 5237106 12/348/2017 $92.50
Fire Department 5237106 03/66/2018 $492.00
Fire Department 5237106 03/66/2018 $492.00
Fire Department 5237106 12/348/2017 $2,161.10
Fire Department 5237106 03/66/2018 $488.50
Fire Department 5237106 12/348/2017 $599.00
Fire Department 5237106 03/66/2018 $423.25
Fire Department 5237106 03/66/2018 $496.50
Fire Department 5237106 12/348/2017 ($161.00)
$6,427.60

Download this report (.xls)

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