Phoenix Te Expenditures

Phoenix Te expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Forestry Division 5237000 02/56/2016 $274.34
Municipal Garage (Comptroller) 5237000 04/95/2016 $73.80
Municipal Garage (Comptroller) 5237000 04/95/2016 $119.20
Municipal Garage (Comptroller) 5237000 04/106/2016 $14.59
Municipal Garage (Comptroller) 5237000 04/106/2016 $104.30
Municipal Garage (Comptroller) 5237000 04/113/2016 $76.95
Forestry Division 5237000 04/109/2016 $966.24
Forestry Division 5237000 04/109/2016 $267.24
Municipal Garage (Comptroller) 5237000 05/130/2016 $103.40
Forestry Division 5237000 05/141/2016 $12.82
Forestry Division 5237000 05/141/2016 $58.24
Forestry Division 5237000 05/141/2016 $388.15
Forestry Division 5237000 05/141/2016 $50.00
Forestry Division 5237000 05/141/2016 $11.09
Forestry Division 5237000 05/141/2016 $29.94
Forestry Division 5237000 05/141/2016 $705.10
Forestry Division 5237000 05/141/2016 $225.00
$3,480.40

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