Supreme Gr Expenditures

Supreme Gr expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5637044 01/16/2018 $238.00
Fire Department 5637044 11/312/2017 $1,904.00
Fire Department 5637044 03/61/2018 $40.00
Equipment Services 5639000 02/44/2018 $300.00
$2,482.00

Download this report (.xls)

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