Nextel Wes Expenditures

Nextel Wes expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Comptroller's Office 5636164 07/208/2017 $94.56
Comptroller's Office 5636164 04/92/2018 $95.40
Comptroller's Office 5636164 02/33/2018 $95.40
Comptroller's Office 5636164 12/342/2017 $95.12
Comptroller's Office 5636164 01/08/2018 $95.40
Comptroller's Office 5636164 09/272/2017 $94.76
Comptroller's Office 5636164 11/307/2017 $95.12
Comptroller's Office 5636164 02/59/2018 $95.40
Comptroller's Office 5636164 08/240/2017 $94.56
Medical Examiner 5636000 06/165/2018 $191.62
Medical Examiner 5636000 04/92/2018 $176.95
Medical Examiner 5636000 02/54/2018 $176.95
Medical Examiner 5636000 05/130/2018 $195.02
Medical Examiner 5636000 10/296/2017 $176.30
Medical Examiner 5636000 07/208/2017 $178.24
Medical Examiner 5636000 09/264/2017 $176.50
Medical Examiner 5636000 04/113/2018 $190.95
Medical Examiner 5636000 12/355/2017 $176.66
Medical Examiner 5636000 02/32/2018 $176.95
Medical Examiner 5636000 08/229/2017 $176.10
$2,847.96

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.