Mpg Tabdem Expenditures

Mpg Tabdem expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Building Commissioner 5237000 11/311/2019 $128.72
Street Division 5237000 06/170/2020 $36,765.30
Police Department 5237106 03/65/2020 $229.50
Police Department 5237106 09/262/2019 $211.20
Police Department 5237106 08/220/2019 $198.00
Police Department 5237106 12/338/2019 $292.00
Police Department 5237106 12/360/2019 $229.50
Police Department 5237106 02/37/2020 $37.50
Police Department 5237106 01/13/2020 $704.70
$38,796.42

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