Yarbrough Expenditures

Yarbrough expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Public Safety Director 5660000 05/122/2018 $1,360.00
Public Safety Director 5660000 08/221/2017 $680.00
Public Safety Director 5660000 08/235/2017 $349.00
Excise Commissioner 5660000 09/264/2017 $255.00
Public Safety Director 5660000 11/324/2017 $382.50
Public Safety Director 5660000 08/221/2017 $255.00
Public Safety Director 5660000 08/221/2017 $510.00
Public Safety Director 5660000 11/317/2017 $191.25
Public Safety Director 5660000 11/324/2017 $680.00
Public Safety Director 5660000 08/221/2017 $382.50
Public Safety Director 5660000 08/222/2017 $425.00
Excise Commissioner 5660000 09/264/2017 $212.50
Public Safety Director 5660000 11/317/2017 $1,317.50
Public Safety Director 5660000 12/348/2017 $340.00
Public Safety Director 5660000 08/221/2017 $297.50
City Courts 5660000 04/113/2018 $467.50
Public Safety Director 5660000 11/317/2017 $425.00
Public Safety Director 5660000 11/324/2017 $255.00
$8,785.25

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