Reis Envir Expenditures
Reis Envir expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
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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