Mpgtandem Expenditures

Mpgtandem 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 02/37/2015 $295.65
Building Commissioner 5237000 02/37/2015 $1,132.25
Building Commissioner 5237000 02/56/2015 $186.90
Building Commissioner 5237000 02/37/2015 $53.60
Building Commissioner 5237000 03/76/2015 $55.75
Building Commissioner 5237000 02/37/2015 $53.05
Fire Department 5237106 11/307/2014 $469.75
$2,246.95

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