Slyman Bro Expenditures

Slyman Bro expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5238000 03/62/2015 $450.00
Fire Department 5238000 03/86/2015 $450.00
Fire Department 5238000 09/248/2014 $495.95
Fire Department 5238000 10/295/2014 $495.00
Fire Department 5238000 03/86/2015 $499.95
Fire Department 5238000 09/258/2014 $225.00
Fire Department 5238000 10/300/2014 $218.00
Fire Department 5238000 03/86/2015 $450.00
Facilities Management 5238000 11/317/2014 $750.00
Fire Department 5238000 09/262/2014 $119.00
$4,152.90

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