Coastal Tr Expenditures

Coastal Tr expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5237000 05/123/2010 $495.00
Police Department 5237000 06/169/2010 $87.00
Police Department 5237000 06/169/2010 $101.50
Police Department 5237000 05/123/2010 $495.00
Police Department 5237000 05/145/2011 $37.50
Police Department 5237000 05/145/2011 $12.50
Police Department 5237000 05/123/2010 $20.00
Police Department 5237000 06/169/2010 $101.50
Police Department 5237000 06/169/2010 $101.50
Police Department 5237000 05/145/2011 $37.50
Police Department 5237000 05/145/2011 $24.19
Police Department 5237000 05/145/2011 $37.50
Police Department 5237000 05/123/2010 $495.00
Police Department 5237000 06/169/2010 $101.50
Police Department 5237000 06/169/2010 $49.89
Police Department 5237000 05/145/2011 $37.50
Police Department 5237000 05/145/2011 $37.50
Police Department 5237000 06/169/2010 $87.00
Police Department 5237000 06/169/2010 $101.50
Police Department 5237000 05/145/2011 $37.50
Police Department 5237000 05/145/2011 $12.50
Police Department 5270000 07/202/2012 $39.00
Police Department 5270000 07/202/2012 $39.00
Police Department 5270000 07/202/2012 $19.88
Police Department 5270000 07/202/2012 $78.00
Police Department 5270000 07/202/2012 $420.75
Police Department 5270000 07/202/2012 $39.00
Police Department 5270000 07/202/2012 $39.00
Police Department 5270000 07/202/2012 $39.00
$3,224.21

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