Will Elec Expenditures

Will Elec expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Traffic And Lighting Division 5638000 04/96/2015 $4,872.00
Traffic And Lighting Division 5638000 12/342/2014 $392.00
Traffic And Lighting Division 5638000 01/12/2015 $1,121.25
Traffic And Lighting Division 5638000 11/310/2014 $500.00
Traffic And Lighting Division 5638000 11/310/2014 $1,292.76
Traffic And Lighting Division 5638000 12/342/2014 $112.00
Traffic And Lighting Division 5638000 04/98/2015 $4,915.00
Traffic And Lighting Division 5237000 04/96/2015 $143.75
Traffic And Lighting Division 5237000 08/225/2014 $450.00
Traffic And Lighting Division 5237000 07/209/2014 $345.00
Traffic And Lighting Division 5237000 02/51/2015 $267.00
Police Department 5659060 06/173/2015 $2,089.35
Police Department 5235000 06/173/2015 $371.43
Police Department 5235000 06/173/2015 $250.65
Police Department 5235000 06/173/2015 $547.86
$17,670.05

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