Quest Reco Expenditures

Quest Reco expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Counselor 5660000 12/350/2015 $51.46
City Counselor 5660000 04/106/2016 $109.67
City Counselor 5660000 11/320/2015 $31.50
City Counselor 5660000 06/176/2016 $26.57
City Counselor 5660000 12/344/2015 $30.21
City Counselor- Police 5660000 02/43/2016 $34.28
City Counselor 5660000 05/148/2016 $28.57
$312.26

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