R & J Sign Expenditures

R & J Sign expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Parks Division 5238000 12/340/2016 $89.48
Parks Division 5238000 12/340/2016 $395.80
Parks Division 5238000 12/340/2016 $315.12
Parks Division 5238000 12/340/2016 $20.28
Parks Division 5238000 12/340/2016 $60.00
Equipment Services- Police 5239000 12/343/2016 $72.75
Equipment Services- Police 5239000 12/343/2016 $420.95
Equipment Services- Police 5239000 12/340/2016 ($36.80)
Equipment Services- Police 5239000 12/340/2016 $369.90
$1,707.48

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