Trinity Mk Expenditures

Trinity Mk expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5237000 12/341/2016 $4,112.50
Equipment Services 5237000 04/96/2017 $241.75
Equipment Services 5237000 10/284/2016 $237.20
Neighborhood Stabilization 5235000 01/26/2017 $330.70
$4,922.15

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.