Natl Assn Expenditures

Natl Assn expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5246068 08/237/2016 $395.00
Fire Department 5646044 12/356/2016 $395.00
Fire Department 5646044 12/356/2016 $395.00
Fire Department 5646044 12/356/2016 $395.00
Fire Department 5646044 12/356/2016 $395.00
Fire Department 5646044 12/356/2016 $395.00
Fire Department 5648000 04/96/2017 $375.00
Medical Examiner 5648000 12/364/2016 $90.00
Medical Examiner 5648000 12/364/2016 $90.00
Medical Examiner 5648000 12/364/2016 $90.00
$3,015.00

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