Staples Pr Expenditures

Staples Pr expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Building Commissioner 5237000 09/261/2014 $502.41
Building Commissioner 5237000 10/282/2014 $494.49
Building Commissioner 5237000 10/282/2014 $412.17
Building Commissioner 5237000 10/282/2014 $394.23
Building Commissioner 5237000 10/282/2014 $372.73
Building Commissioner 5237000 10/287/2014 $100.00
Building Commissioner 5237000 10/287/2014 $376.99
Building Commissioner 5237000 10/287/2014 $99.75
Building Commissioner 5237000 10/287/2014 $381.51
Building Commissioner 5237000 10/287/2014 $462.57
Building Commissioner 5237000 10/287/2014 $318.04
Building Commissioner 5237000 10/287/2014 $419.30
Building Commissioner 5237000 10/290/2014 $165.09
Building Commissioner 5237000 10/302/2014 $479.04
Building Commissioner 5237000 11/309/2014 $473.52
Building Commissioner 5237000 11/309/2014 $487.13
Building Commissioner 5237000 11/309/2014 $447.23
$6,386.20

Download this report (.xls)

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