Amer Ind S Expenditures

Amer Ind S expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Traffic And Lighting Division 5237000 09/261/2009 $380.00
Traffic And Lighting Division 5237000 03/71/2010 $495.00
Traffic And Lighting Division 5237000 01/26/2011 $449.98
Traffic And Lighting Division 5237000 09/245/2011 $475.00
Traffic And Lighting Division 5237000 04/110/2011 $490.00
$2,289.98

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.