Shell Flee Expenditures

Shell Flee expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Sheriff 5239000 07/196/2015 $17.84
Sheriff 5239000 04/102/2016 $32.60
Sheriff 5239000 08/224/2015 $35.42
Sheriff 5239000 10/286/2015 $26.72
Sheriff 5239000 09/267/2015 $46.17
Sheriff 5239000 02/34/2016 $23.56
Sheriff 5239000 02/49/2016 $27.99
Sheriff 5239000 11/328/2015 $74.07
Sheriff 5239000 05/130/2016 $85.15
$369.52

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