Pacer Serv Expenditures

Pacer Serv expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Counselor- Police 5660000 03/64/2018 $117.30
City Counselor 5660000 02/38/2018 $319.40
City Counselor- Police 5660000 07/205/2017 $30.40
City Counselor 5660000 11/305/2017 $250.50
City Counselor- Police 5660000 11/312/2017 $111.30
City Counselor 5660000 05/131/2018 $467.70
City Counselor- Police 5660000 04/117/2018 $92.40
City Counselor 5660000 07/212/2017 $136.60
$1,525.60

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