S & S Kawa Expenditures

S & S Kawa expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5239000 03/75/2015 $409.30
Equipment Services- Police 5239000 08/237/2014 $263.24
Equipment Services 5239000 01/16/2015 $42.55
Equipment Services 5239000 12/337/2014 $158.20
Equipment Services 5239000 02/56/2015 $850.86
Equipment Services 5239000 12/365/2014 $271.33
Equipment Services 5239000 03/70/2015 $623.55
Equipment Services 5239000 06/166/2015 $80.33
Equipment Services 5239000 11/310/2014 $290.74
$2,990.10

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