Slyman Bro Expenditures

Slyman Bro expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5238000 10/284/2019 $449.00
Fire Department 5238000 08/226/2019 $125.00
Fire Department 5238000 01/17/2020 $499.00
Medical Examiner 5238000 10/284/2019 $499.95
Fire Department 5238000 08/214/2019 $125.00
Fire Department 5238000 02/36/2020 $125.00
Fire Department 5238000 11/311/2019 $495.00
Fire Department 5238000 12/360/2019 $495.00
Fire Department 5238000 09/248/2019 $125.00
Fire Department 5238000 02/36/2020 $125.00
Fire Department 5238000 04/108/2020 $125.00
Fire Department 5238000 12/343/2019 $495.00
Fire Department 5238000 07/205/2019 $125.00
Fire Department 5238000 08/219/2019 $125.00
Fire Department 5238000 02/43/2020 $125.00
Fire Department 5238000 01/10/2020 $449.00
$4,506.95

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