Priority D Expenditures

Priority D expenditures for FY 2015, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Fire Department	5646068	07/206/2014	$395.00
Fire Department	5645068	09/262/2014	$550.00
Fire Department	5659000	06/154/2015	$11,550.00
Fire Department	5659000	12/335/2014	$2,310.00
Fire Department	5659000	12/358/2014	$6,969.00
			$21,774.00

Download this report (.xls)

Feedback is anonymous.