Pacer Serv Expenditures

Pacer Serv expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Counselor 5660000 05/128/2019 $100.70
City Counselor 5660000 08/222/2018 $247.90
City Counselor 5660000 02/43/2019 $573.50
City Counselor- Police 5660000 07/212/2018 $53.90
City Counselor 5660000 05/128/2019 $423.60
City Counselor 5660000 10/299/2018 $363.40
City Counselor- Police 5660000 12/361/2018 $57.60
City Counselor- Police 5660000 06/177/2019 $100.40
City Counselor- Police 5660000 03/72/2019 $118.30
$2,039.30

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