Clement Co Expenditures

Clement Co expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Personnel Department 5636000 09/258/2012 $261.00
Personnel Department 5646000 06/181/2015 $273.00
Personnel Department 5646000 08/225/2016 $273.00
Personnel Department 5646000 12/345/2013 $261.00
Personnel Department 5646000 06/165/2017 $273.00
Personnel Department 5646000 12/350/2011 $261.00
Personnel Department 5646000 08/229/2017 $273.00
Personnel Department 5646000 12/345/2012 $261.00
Personnel Department 5646000 05/135/2017 $273.00
Personnel Department 5646000 08/226/2015 $273.00
Personnel Department 5646000 09/263/2013 $261.00
Personnel Department 5646000 12/364/2015 $273.00
Personnel Department 5646000 03/80/2012 $261.00
Personnel Department 5646000 12/335/2017 $273.00
Personnel Department 5646000 04/114/2013 $261.00
Personnel Department 5646000 02/49/2016 $273.00
Personnel Department 5646000 10/282/2013 $261.00
Personnel Department 5646000 09/259/2011 $261.00
Personnel Department 5646000 03/84/2015 $273.00
Personnel Department 5646000 09/252/2009 $332.40
Personnel Department 5646000 07/201/2012 $261.00
Personnel Department 5646000 12/343/2016 $273.00
Personnel Department 5646000 06/170/2014 $273.00
Personnel Department 5646000 05/145/2018 $273.00
Personnel Department 5646000 09/272/2014 $273.00
Personnel Department 5646000 07/189/2011 $261.00
Personnel Department 5646000 03/90/2014 $273.00
Personnel Department 5646000 08/217/2009 $332.40
Personnel Department 5246000 12/348/2009 $332.40
Personnel Department 5246000 04/105/2011 $261.00
Personnel Department 5246000 03/77/2011 $237.40
Personnel Department 5335000 05/147/2016 $273.00
$8,734.60

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