Mpg Expenditures

Mpg expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Building Commissioner 5237000 04/91/2015 $176.80
Building Commissioner 5237000 02/56/2015 $225.90
Building Commissioner 5237000 06/152/2015 $54.80
Building Commissioner 5237000 02/56/2015 $96.00
Building Commissioner 5237000 04/91/2015 $57.50
Building Commissioner 5237000 02/37/2015 $154.35
Building Commissioner 5237000 02/56/2015 $197.80
Building Commissioner 5237000 04/91/2015 $138.35
Building Commissioner 5237000 02/37/2015 $743.75
Fire Department 5237106 03/78/2015 $100.95
$1,946.20

Download this report (.xls)

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