Phoenix Te Expenditures

Phoenix Te expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Municipal Garage (Comptroller) 5237000 08/229/2017 $74.50
Municipal Garage (Comptroller) 5237000 10/284/2017 $77.55
Forestry Division 5237000 02/47/2018 $222.50
Municipal Garage (Comptroller) 5237000 12/362/2017 $77.55
Municipal Garage (Comptroller) 5237000 10/285/2017 $59.60
Municipal Garage (Comptroller) 5237000 01/17/2018 $134.10
Municipal Garage (Comptroller) 5237000 10/299/2017 $103.40
Municipal Garage (Comptroller) 5237000 07/195/2017 $103.40
$852.60

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