Sixth St S Expenditures

Sixth St S expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Refuse Division 5650000 07/198/2015 $10.00
Refuse Division 5650000 07/198/2015 $10.00
Refuse Division 5650000 09/266/2015 $10.00
Refuse Division 5650000 10/285/2015 $10.00
Refuse Division 5638000 04/105/2016 $10.00
Refuse Division 5638000 04/105/2016 $10.00
Refuse Division 5638000 01/13/2016 $10.00
Refuse Division 5638000 01/13/2016 $10.00
$80.00

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