Pinkney, W Expenditures

Pinkney, W expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Public Safety Director 5647000 03/60/2019 $9.74
Public Safety Director 5647000 02/39/2019 $12.06
Public Safety Director 5647000 04/100/2019 $6.95
Public Safety Director 5647000 06/170/2019 $8.22
Public Safety Director 5647000 12/346/2018 $11.74
Public Safety Director 5647000 05/151/2019 $8.47
Public Safety Director 5647000 04/94/2019 $8.46
Public Safety Director 5647000 06/170/2019 $6.41
Public Safety Director 5647000 12/346/2018 $6.19
Public Safety Director 5647000 05/151/2019 $8.70
Public Safety Director 5647000 02/39/2019 $7.29
Public Safety Director 5647000 04/100/2019 $18.49
Public Safety Director 5647000 06/170/2019 $6.32
Public Safety Director 5647000 12/346/2018 $24.58
Public Safety Director 5647000 05/122/2019 $30.00
Public Safety Director 5647000 03/60/2019 $6.83
Public Safety Director 5647000 02/39/2019 $30.00
Public Safety Director 5647000 06/170/2019 $17.41
Public Safety Director 5647000 12/346/2018 $10.17
$238.03

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