Skillpath Expenditures
Skillpath expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Treasurer | 5646000 | 04/109/2019 | $149.00 |
Treasurer | 5646000 | 05/141/2019 | $149.00 |
Treasurer | 5646000 | 08/229/2018 | $199.00 |
Treasurer | 5646000 | 06/171/2019 | $269.00 |
Treasurer | 5646000 | 04/95/2019 | $149.00 |
Treasurer | 5646000 | 04/109/2019 | $149.00 |
Treasurer | 5646000 | 05/141/2019 | $149.00 |
Treasurer | 5646000 | 05/149/2019 | $128.15 |
Treasurer | 5646000 | 04/95/2019 | $126.00 |
Treasurer | 5646000 | 04/109/2019 | $149.00 |
Treasurer | 5646000 | 05/141/2019 | $199.00 |
Treasurer | 5646000 | 04/95/2019 | $134.00 |
Fire Department | 5646044 | 04/114/2019 | $149.00 |
Fire Department | 5646044 | 01/30/2019 | $126.00 |
Fire Department | 5645044 | 11/323/2018 | $199.00 |
Fire Department | 5646044 | 02/53/2019 | $149.00 |
$2,572.15 |
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