A.s.p. Ent Expenditures

A.s.p. Ent expenditures for FY , Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Street Division	5238000	02/50/2013	$496.80
Street Division	5238000	02/44/2013	$496.80
Street Division	5238000	01/17/2014	$51.80
Street Division	5238000	02/32/2013	$496.80
Street Division	5238000	06/176/2013	$5,250.00
Street Division	5238000	03/65/2013	$496.80
			$7,289.00

Download this report (.xls)

Feedback is anonymous.