*Simon,j Expenditures

*Simon,j expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5645044 08/219/2012 $255.50
Fire Department 5645044 09/257/2012 $162.06
$417.56

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.