Pacer Serv Expenditures

Pacer Serv expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Counselor- Police 5660000 02/37/2017 $95.50
City Counselor 5660000 04/115/2017 $262.60
City Counselor 5660000 11/307/2016 $357.00
City Counselor 5660000 02/37/2017 $203.60
City Counselor- Police 5660000 07/209/2016 $60.40
City Counselor- Police 5660000 04/114/2017 $48.90
City Counselor- Police 5660000 12/347/2016 $29.20
City Counselor 5660000 07/207/2016 $245.90
City Counselor- Police 5660000 12/349/2016 $41.40
$1,344.50

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