Picturesqu Expenditures

Picturesqu expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Recreation Division 5237000 06/180/2018 $483.00
Recreation Division 5237000 11/306/2017 $325.50
Recreation Division 5237000 08/223/2017 $160.00
Recreation Division 5237000 08/223/2017 $59.00
$1,027.50

Download this report (.xls)

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