Slyman Bro Expenditures

Slyman Bro expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5238000 08/230/2016 $495.00
Fire Department 5238000 02/46/2017 $424.00
Fire Department 5238000 10/294/2016 $495.00
Fire Department 5238000 08/215/2016 $119.00
Fire Department 5238000 12/364/2016 $424.00
Fire Department 5238000 09/263/2016 $399.00
Fire Department 5238000 02/48/2017 $424.00
Facilities Management 5238000 01/11/2017 $199.00
Fire Department 5238000 08/224/2016 $495.00
Fire Department 5238000 02/46/2017 $499.00
Fire Department 5238000 10/293/2016 $399.00
Fire Department 5238000 08/215/2016 $119.00
Fire Department 5238000 08/244/2016 $499.00
Fire Department 5238000 02/47/2017 $119.00
Facilities Management 5238000 01/03/2017 $498.00
$5,607.00

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