Reis Envir Expenditures

Reis Envir expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5238000 12/356/2016 $250.00
Fire Department 5237055 02/34/2017 $119.98
Fire Department 5237055 12/356/2016 $395.00
Fire Department 5237055 09/258/2016 $1,203.80
Fire Department 5237055 01/04/2017 $1,309.54
Fire Department 5237055 11/321/2016 $275.00
Fire Department 5237055 10/280/2016 $1,795.57
Fire Department 5237055 04/96/2017 $1,581.60
Fire Department 5237083 12/356/2016 $40.00
$6,970.49

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