*Kriesmann Expenditures

*Kriesmann 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 5646000 08/235/2013 $16.50
Police Department 5646000 10/304/2013 $183.00
Police Department 5646000 05/123/2010 $213.00
Police Department 5646000 05/123/2010 $100.00
$512.50

Download this report (.xls)

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