Worldpoint Expenditures

Worldpoint expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5246068 06/159/2017 $496.35
Fire Department 5246068 09/265/2016 $226.95
Fire Department 5246068 06/159/2017 $167.95
Fire Department 5246068 11/307/2016 $499.40
Fire Department 5246068 06/159/2017 $495.00
Corrections/msi 5237000 10/291/2016 $449.35
City Justice Center 5237000 04/100/2017 $499.98
Corrections/msi 5237000 01/13/2017 $499.00
$3,333.98

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