Wm Greenbl Expenditures

Wm Greenbl expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5659000 02/32/2018 $475.00
Fire Department 5659000 12/345/2017 $425.00
Fire Department 5659000 12/362/2017 $200.00
Fire Department 5659000 12/363/2017 $375.00
Fire Department 5659000 01/16/2018 $450.00
Fire Department 5659000 02/39/2018 $475.00
Fire Department 5659000 12/340/2017 $50.00
Fire Department 5659000 12/352/2017 $100.00
Fire Department 5659000 12/362/2017 $75.00
Fire Department 5659000 11/333/2017 $75.00
Fire Department 5659000 01/24/2018 $100.00
Fire Department 5659000 02/39/2018 $200.00
Fire Department 5659000 12/340/2017 $25.00
Fire Department 5659000 12/352/2017 $100.00
Fire Department 5659000 12/362/2017 $100.00
Fire Department 5659000 11/333/2017 $300.00
Fire Department 5659000 01/24/2018 $75.00
Fire Department 5659000 02/39/2018 $275.00
Fire Department 5659000 12/340/2017 $75.00
Fire Department 5659000 12/352/2017 $250.00
Fire Department 5659000 12/363/2017 $25.00
Fire Department 5659000 11/333/2017 $100.00
Fire Department 5659000 01/16/2018 $325.00
Fire Department 5659000 01/24/2018 $125.00
$4,775.00

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.