Priority D Expenditures

Priority D expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5646068 08/229/2017 $2,380.00
Fire Department 5646068 08/229/2017 $340.00
Fire Department 5646068 12/363/2017 $550.00
Fire Department 5659000 12/352/2017 $9,769.00
$13,039.00

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.