*Ketchersi Expenditures

*Ketchersi expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Building Commissioner 5646000 08/226/2014 $189.00
Building Commissioner 5646000 01/04/2017 $318.00
Building Commissioner 5646000 07/210/2021 $60.00
Building Commissioner 5646000 01/04/2016 $309.00
Building Commissioner 5646000 08/218/2015 $606.00
Building Commissioner 5646000 06/165/2018 $328.50
Building Commissioner 5646000 06/175/2020 $90.00
Building Commissioner 5646000 04/118/2017 $55.00
Building Commissioner 5646000 07/189/2009 $581.00
Building Commissioner 5646000 06/161/2016 $515.00
Building Commissioner 5646000 05/146/2017 $318.00
Building Commissioner 5646000 01/05/2018 $657.00
Building Commissioner 5646000 05/126/2019 $55.00
Building Commissioner 5646000 12/363/2014 $606.00
Building Commissioner 5646000 04/118/2017 $85.00
Building Commissioner 5648000 06/175/2020 $55.00
$4,827.50

Download this report (.xls)

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