Superior E Expenditures

Superior E expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services- Police 5639000 12/338/2014 $292.00
Equipment Services- Police 5639000 01/28/2015 $286.11
Equipment Services- Police 5639000 09/253/2014 $158.00
Equipment Services- Police 5639000 03/90/2015 $142.50
Equipment Services- Police 5639000 12/365/2014 $477.26
Equipment Services- Police 5639000 01/28/2015 $220.00
Equipment Services- Police 5639000 03/64/2015 $250.00
Equipment Services- Police 5639000 12/335/2014 $921.23
Equipment Services- Police 5639000 01/15/2015 $81.32
Equipment Services- Police 5639000 12/351/2014 $126.20
Equipment Services- Police 5639000 01/28/2015 $610.71
Equipment Services- Police 5639000 02/34/2015 $135.75
Equipment Services- Police 5239000 03/85/2015 $114.44
Equipment Services- Police 5239000 10/289/2014 $79.00
Equipment Services- Police 5239000 11/324/2014 $133.37
Equipment Services- Police 5239000 11/330/2014 $103.76
$4,131.65

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