Recreonics Expenditures

Recreonics expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Recreation Division 5238000 11/306/2017 $125.23
Recreation Division 5238000 07/207/2017 $125.17
Recreation Division 5238000 07/207/2017 $387.72
$638.12

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.