Purpose Wr Expenditures

Purpose Wr expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5239000 12/337/2014 $431.84
Equipment Services- Police 5239000 11/330/2014 $198.53
Equipment Services 5239000 08/226/2014 $442.00
Equipment Services- Police 5239000 12/350/2014 $577.83
Equipment Services 5239000 08/226/2014 $97.84
Equipment Services 5239000 04/103/2015 $256.58
Equipment Services 5239000 07/190/2014 $156.15
Equipment Services 5239000 07/190/2014 $375.38
$2,536.15

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.