Priority D Expenditures

Priority D expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5646068 02/43/2016 $10.00
Fire Department 5646044 05/123/2016 $500.00
Fire Department 5659000 03/89/2016 $9,769.00
Fire Department 5659000 04/99/2016 $2,720.00
$12,999.00

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.