Tyco Integ Expenditures

Tyco Integ expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management- Police 5638000 11/307/2014 $1,006.48
Facilities Management- Police 5638000 11/307/2014 $1,006.48
Facilities Management- Police 5638000 01/06/2015 $1,031.22
Facilities Management- Police 5638000 04/100/2015 $1,031.22
Treasurer 5637000 04/96/2015 $113.15
Treasurer 5637000 04/96/2015 $316.86
Treasurer 5637000 11/310/2014 $102.35
Treasurer 5637000 12/337/2014 $105.62
Treasurer 5637000 06/181/2015 $113.15
Treasurer 5637000 06/181/2015 $316.86
Treasurer 5637000 08/226/2014 $102.35
Treasurer 5637000 08/226/2014 $102.35
Treasurer 5637000 08/226/2014 $107.76
Treasurer 5637000 10/279/2014 $102.35
Treasurer 5637000 10/279/2014 $107.76
Treasurer 5637000 10/288/2014 $102.35
Treasurer 5637000 01/07/2015 $107.76
Treasurer 5637000 01/07/2015 $316.86
Municipal Garage (Comptroller) 5635000 09/268/2014 $993.07
Municipal Garage (Comptroller) 5635000 08/226/2014 $993.07
Municipal Garage (Comptroller) 5635000 12/357/2014 $993.07
Municipal Garage (Comptroller) 5635000 06/154/2015 $993.07
$10,165.21

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