Wallis Expenditures

Wallis expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services- Police 5239000 03/81/2019 $1,560.90
Equipment Services 5239000 04/93/2019 $160.70
Equipment Services- Police 5239000 12/353/2018 $427.90
Equipment Services- Police 5239000 05/151/2019 $427.90
Equipment Services- Police 5239000 02/32/2019 $427.90
Equipment Services- Police 5239000 02/38/2019 $1,133.00
Equipment Services- Police 5239000 02/56/2019 $427.90
Equipment Services- Police 5239000 05/123/2019 $427.90
Equipment Services- Police 5239000 05/127/2019 $855.80
Equipment Services- Police 5239000 06/170/2019 $427.90
Equipment Services- Police 5239000 06/179/2019 $1,133.00
Equipment Services- Police 5239000 06/180/2019 $427.90
Equipment Services- Police 5239000 01/24/2019 $427.90
$8,266.60

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