Reliance A Expenditures

Reliance A expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services- Police 5239000 10/280/2016 $31.38
Equipment Services- Police 5239000 01/05/2017 $81.80
Municipal Garage (Comptroller) 5239000 02/39/2017 $33.19
Municipal Garage (Comptroller) 5239000 09/259/2016 $118.77
Municipal Garage (Comptroller) 5239000 04/95/2017 $345.84
Equipment Services- Police 5239000 09/272/2016 $72.80
Municipal Garage (Comptroller) 5239000 09/272/2016 $48.40
Equipment Services- Police 5239000 08/223/2016 $44.80
Municipal Garage (Comptroller) 5239000 03/88/2017 $164.99
Equipment Services- Police 5239000 10/295/2016 $27.88
Municipal Garage (Comptroller) 5239000 04/95/2017 $345.84
Equipment Services 5239000 04/118/2017 $56.08
Equipment Services- Police 5239000 09/267/2016 $111.92
$1,483.69

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