Tip Top Cl Expenditures

Tip Top Cl expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Sheriff 5637000 02/50/2015 $34.00
Sheriff 5637000 08/220/2014 $25.00
$59.00

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.