Wm Nobbe & Expenditures

Wm Nobbe & expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5239000 08/225/2015 $211.46
Equipment Services 5239000 06/181/2016 $403.90
Equipment Services 5239000 02/41/2016 $593.89
Equipment Services- Police 5239000 02/55/2016 $330.71
Equipment Services- Police 5239000 03/61/2016 $298.36
Equipment Services 5239000 09/266/2015 $404.30
Equipment Services- Police 5239000 10/303/2015 $85.70
Equipment Services 5239000 02/41/2016 ($124.42)
Equipment Services- Police 5239000 03/61/2016 $49.28
Equipment Services 5239000 09/266/2015 $493.52
Equipment Services 5239000 12/344/2015 $470.58
Equipment Services 5239000 02/48/2016 $124.42
Equipment Services- Police 5239000 09/257/2015 $56.95
Equipment Services 5239000 05/140/2016 $357.70
Equipment Services 5239000 09/266/2015 $141.76
Equipment Services 5239000 01/22/2016 $259.35
Equipment Services- Police 5239000 02/42/2016 $68.49
Equipment Services- Police 5239000 09/261/2015 $2,408.03
$6,633.98

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