Advertiser Expenditures

Advertiser 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 5654000 06/156/2012 $67.00
Fire Department 5654000 06/170/2012 ($67.00)
Fire Department 5654000 06/170/2012 ($67.00)
Fire Department 5654000 06/156/2012 $67.00
Fire Department 5654000 06/156/2012 $67.00
Fire Department 5654000 06/170/2012 ($67.00)
Fire Department 5654000 06/156/2012 $67.00
Fire Department 5654000 06/170/2012 ($67.00)
Fire Department 5654000 06/170/2012 ($67.00)
Fire Department 5654000 06/156/2012 $67.00
Fire Department 5654000 06/156/2012 $67.00
Fire Department 5654000 06/170/2012 ($67.00)
$0.00

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