*Fedex Expenditures

*Fedex expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5237062 06/167/2010 $42.51
Police Department 5237062 06/174/2010 $112.86
Police Department 5270000 02/43/2010 $15.73
Police Department 5270000 11/320/2010 $101.53
Police Department 5270000 04/109/2011 $123.73
Police Department 5270000 08/243/2010 $20.20
Police Department 5270000 11/317/2009 $45.68
Police Department 5270000 05/140/2010 $44.83
Police Department 5270000 12/355/2010 $178.48
Police Department 5270000 06/153/2011 $152.22
Police Department 5270000 01/21/2010 $17.12
Police Department 5270000 11/320/2010 $109.72
Police Department 5270000 03/75/2011 $62.71
Police Department 5270000 08/217/2010 $34.76
Police Department 5270000 04/104/2010 $67.19
Police Department 5270000 10/293/2010 $48.44
Police Department 5270000 02/45/2011 $28.07
$1,205.78

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