Sixth St S Expenditures

Sixth St S expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Refuse Division 5650000 07/203/2014 $10.00
Refuse Division 5650000 01/15/2015 $10.00
Refuse Division 5650000 01/15/2015 $10.00
Refuse Division 5650000 10/283/2014 $10.00
Refuse Division 5650000 10/283/2014 $10.00
Refuse Division 5650000 10/283/2014 $10.00
Refuse Division 5650000 08/233/2014 $10.00
Refuse Division 5650000 04/100/2015 $10.00
Refuse Division 5650000 04/100/2015 $10.00
$90.00

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.