P & L Prod Expenditures

P & L Prod expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5235000 05/140/2015 $335.00
Police Department 5235000 02/58/2015 $408.44
Police Department 5235000 03/85/2015 $212.00
Building Commissioner 5235000 03/86/2015 $409.20
Police Department 5235000 02/58/2015 $115.00
Building Commissioner 5235000 03/90/2015 $409.20
Police Department 5659000 02/36/2015 $1,856.08
$3,744.92

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