Recreonics Expenditures

Recreonics expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Recreation Division 5238000 06/155/2015 $25.65
Recreation Division 5238000 06/181/2015 $6.26
Recreation Division 5238000 06/155/2015 $145.84
Recreation Division 5238000 04/120/2015 $314.65
Recreation Division 5238000 06/155/2015 $24.90
Recreation Division 5238000 04/117/2015 $484.91
Recreation Division 5238000 06/155/2015 $958.11
Recreation Division 5238000 06/181/2015 $46.35
$2,006.67

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