Shop 'N Sa Expenditures

Shop 'N Sa expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Recreation Division 5238000 07/206/2014 $26.79
Recreation Division 5238000 08/225/2014 $35.65
Recreation Division 5238000 11/330/2014 $3.29
Recreation Division 5238000 03/79/2015 $17.71
Recreation Division 5238000 08/225/2014 $2.99
Recreation Division 5238000 08/225/2014 $4.36
Recreation Division 5238000 10/295/2014 $22.38
Recreation Division 5237000 11/330/2014 $49.94
Recreation Division 5237000 01/07/2015 $98.71
Recreation Division 5237000 03/79/2015 $52.71
Forestry Division 5237000 12/335/2014 $118.20
Recreation Division 5237000 11/330/2014 $53.78
Recreation Division 5237000 01/30/2015 $75.00
Recreation Division 5237000 08/225/2014 $161.90
Forestry Division 5237000 05/135/2015 $73.32
Recreation Division 5237000 11/330/2014 $43.90
Recreation Division 5237000 07/206/2014 $77.74
Recreation Division 5237000 08/225/2014 $66.45
Recreation Division 5237000 07/206/2014 $55.47
Recreation Division 5237000 08/225/2014 $185.64
Recreation Division 5237000 10/295/2014 $135.74
Recreation Division 5237000 10/295/2014 $175.40
Recreation Division 5237000 11/330/2014 $29.82
$1,566.89

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