Quinn Unif Expenditures

Quinn Unif expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5270000 12/358/2014 $1,000.00
Police Department 5270000 10/288/2014 $1,500.00
Police Department 5237106 04/98/2015 $499.00
$2,999.00

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.