Uline Ship Expenditures

Uline Ship expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5237068 05/126/2015 $373.13
Fire Department 5237068 10/295/2014 $341.72
Fire Department 5237068 05/124/2015 ($26.00)
Fire Department 5237068 11/329/2014 $428.94
Fire Department 5237068 11/307/2014 $59.29
Fire Department 5237068 10/296/2014 $491.60
Fire Department 5237068 05/124/2015 $525.60
Fire Department 5237068 05/126/2015 $464.40
Fire Department 5237068 12/335/2014 $476.16
Corrections/msi 5238000 04/91/2015 $56.79
Police Department 5237000 10/302/2014 $280.49
Police Department 5237000 01/05/2015 $77.78
Police Department 5237000 10/283/2014 $441.72
Police Department 5237000 05/133/2015 $485.63
Police Department 5237000 05/133/2015 $55.04
Police Department 5237000 01/05/2015 $166.65
Elections And Registration (Election Bd) 5235000 10/296/2014 $425.74
Elections And Registration (Election Bd) 5235000 09/259/2014 $384.37
Police Department 5235000 12/339/2014 $472.80
Elections And Registration (Election Bd) 5235000 07/198/2014 $840.23
Elections And Registration (Election Bd) 5235000 02/49/2015 $455.19
Police Department 5235000 10/283/2014 $442.64
Fire Department 5659000 06/163/2015 $64.74
$7,784.65

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