Philips He Expenditures

Philips He expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5237068 12/364/2015 $7,403.84
Fire Department 5637068 06/182/2016 $3,994.00
Fire Department 5637068 06/182/2016 $3,134.00
Fire Department 5637068 06/182/2016 $2,001.00
Fire Department 5237068 08/229/2015 $26,846.00
Fire Department 5237068 03/71/2016 $7,968.50
Fire Department 5237068 10/287/2015 $7,968.50
Fire Department 5237068 04/97/2016 $8,558.75
Fire Department 5237068 04/105/2016 $9,736.24
Fire Department 5637068 04/104/2016 $690.00
Fire Department 5637068 05/133/2016 $805.00
Fire Department 5237068 11/328/2015 $938.40
Fire Department 5237068 11/328/2015 $10,404.68
$90,448.91

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