Sherwin-wi Expenditures

Sherwin-wi expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5238000 08/239/2014 $83.52
Refuse Division 5238000 08/233/2014 ($32.19)
Refuse Division 5238000 08/233/2014 $515.04
$566.37

Download this report (.xls)

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