Talx Corp Expenditures

Talx Corp expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5670000 09/259/2014 $143.00
City Wide Accounts 5143000 06/180/2015 $4,455.50
City Wide Accounts 5143000 02/42/2015 $4,243.33
City Wide Accounts 5143000 01/26/2015 $4,243.33
City Wide Accounts 5143000 08/232/2014 $4,243.33
$17,328.49

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.