Pat Kelly Expenditures

Pat Kelly expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Forestry Division 5238000 09/256/2016 $351.94
Equipment Services 5639000 10/280/2016 $4,038.23
Equipment Services 5239000 04/110/2017 $466.58
Equipment Services 5239000 03/74/2017 $410.26
Equipment Services 5239000 11/319/2016 $28.70
Equipment Services 5239000 04/110/2017 $321.43
Equipment Services 5239000 03/90/2017 $194.88
Equipment Services 5239000 12/354/2016 $491.58
Equipment Services 5239000 02/54/2017 $133.40
Equipment Services 5239000 01/26/2017 $358.16
Equipment Services 5239000 04/111/2017 $688.88
Equipment Services 5239000 02/47/2017 $197.66
Equipment Services 5239000 12/363/2016 $579.34
$8,261.04

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