R & J Sign Expenditures

R & J Sign expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services- Police 5239000 10/296/2015 $322.08
Equipment Services- Police 5239000 02/42/2016 $273.85
Equipment Services- Police 5239000 09/271/2015 $66.96
$662.89

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.