Phoenix Te Expenditures

Phoenix Te 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 02/39/2017 $146.55
Forestry Division 5238000 02/39/2017 $85.68
Forestry Division 5238000 02/39/2017 $89.40
Municipal Garage (Comptroller) 5237000 03/86/2017 $35.84
Municipal Garage (Comptroller) 5237000 02/54/2017 $223.50
Municipal Garage (Comptroller) 5237000 03/90/2017 $200.80
Municipal Garage (Comptroller) 5237000 08/221/2016 $80.75
Municipal Garage (Comptroller) 5237000 08/221/2016 $96.40
$958.92

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