Sixth St S Expenditures

Sixth St S expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Refuse Division 5650000 07/207/2016 $10.00
Refuse Division 5650000 01/09/2017 $10.00
Refuse Division 5650000 04/96/2017 $10.00
Refuse Division 5650000 07/207/2016 $10.00
Refuse Division 5650000 09/272/2016 $10.00
Refuse Division 5650000 06/167/2017 $10.00
Refuse Division 5650000 10/288/2016 $10.00
Refuse Division 5650000 01/09/2017 $10.00
Refuse Division 5650000 03/76/2017 $10.00
$90.00

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