R.m. Weste Expenditures

R.m. Weste expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5637044 12/357/2015 $297.00
Fire Department 5637044 12/364/2015 $448.50
Fire Department 5637044 09/268/2015 $81.60
Fire Department 5637044 12/357/2015 $254.50
Fire Department 5637044 01/05/2016 $254.50
Fire Department 5637044 08/240/2015 $197.00
Fire Department 5637044 09/268/2015 $345.20
Fire Department 5637044 12/357/2015 $297.00
Fire Department 5637044 09/253/2015 $379.72
Fire Department 5637044 12/357/2015 $254.50
Fire Department 5637044 01/05/2016 $110.00
Fire Department 5637044 08/240/2015 $207.12
Fire Department 5637044 10/295/2015 $50.00
$3,176.64

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