Will Green Expenditures

Will Green 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 5659000 08/226/2014 $125.00
Fire Department 5659000 07/204/2014 $75.00
Fire Department 5659000 07/204/2014 $25.00
Fire Department 5659000 07/204/2014 $50.00
Fire Department 5659000 07/204/2014 $75.00
Fire Department 5659000 07/204/2014 $75.00
Fire Department 5659000 07/204/2014 $50.00
Fire Department 5659000 07/204/2014 $125.00
Fire Department 5659000 07/204/2014 $50.00
Fire Department 5659000 01/15/2015 $250.00
Fire Department 5659000 01/28/2015 $125.00
Fire Department 5659000 09/262/2014 $50.00
Fire Department 5659000 09/262/2014 $150.00
Fire Department 5659000 10/275/2014 $100.00
Fire Department 5659000 10/275/2014 $125.00
Fire Department 5659000 10/296/2014 $150.00
Fire Department 5659000 10/302/2014 $175.00
Fire Department 5659000 03/62/2015 $75.00
Fire Department 5659000 03/68/2015 $225.00
Fire Department 5659000 03/68/2015 $25.00
Fire Department 5659000 03/78/2015 $420.00
Fire Department 5659000 03/86/2015 $320.00
Fire Department 5659000 03/86/2015 $50.00
Fire Department 5659000 04/106/2015 $500.00
Fire Department 5659000 04/106/2015 $100.00
Fire Department 5659000 04/117/2015 $50.00
Fire Department 5659000 11/307/2014 $125.00
Fire Department 5659000 11/321/2014 $96.00
Fire Department 5659000 06/156/2015 $410.00
Fire Department 5659000 12/335/2014 $100.00
Fire Department 5659000 12/352/2014 $175.00
Fire Department 5659000 12/365/2014 $275.00
Fire Department 5659000 06/168/2015 $50.00
Fire Department 5659000 05/128/2015 $175.00
$4,946.00

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