Waterwayex Expenditures

Waterwayex expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5639103 03/79/2020 $1,034.00
Police Department 5639103 02/43/2020 $1,090.00
Police Department 5639103 12/338/2019 $548.00
Police Department 5639103 04/113/2020 $1,028.00
Police Department 5639103 01/16/2020 $916.00
Police Department 5639103 09/262/2019 $604.00
Police Department 5639103 10/295/2019 $648.00
Police Department 5639103 09/262/2019 $362.00
Police Department 5639103 02/59/2020 $1,006.00
Police Department 5639103 09/262/2019 $506.00
$7,742.00

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