R & J Supp Expenditures

R & J Supp expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Parks Division 5238000 11/306/2017 $58.50
Parks Division 5238000 10/303/2017 $60.00
Parks Division 5238000 10/303/2017 $19.50
Parks Division 5238000 10/303/2017 $16.00
Parks Division 5238000 10/303/2017 $422.00
Parks Division 5238000 10/303/2017 $380.00
Equipment Services- Police 5239000 11/306/2017 $39.35
Equipment Services- Police 5239000 11/313/2017 $154.40
Equipment Services- Police 5239000 03/78/2018 $273.85
Equipment Services- Police 5239000 12/352/2017 $69.95
Equipment Services- Police 5239000 01/22/2018 $82.99
Equipment Services- Police 5239000 02/58/2018 $57.82
Equipment Services- Police 5239000 01/26/2018 $154.40
$1,788.76

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