O'reilly A Expenditures

O'reilly A expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services- Police 5239000 09/273/2014 $134.90
Equipment Services- Police 5239000 03/89/2015 $41.64
Equipment Services- Police 5239000 09/253/2014 $50.42
Equipment Services- Police 5239000 10/281/2014 $71.94
$298.90

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.