Skillpath Expenditures

Skillpath expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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