Collins & Expenditures

Collins & expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Refuse Division 5638000 06/154/2016 $4,995.00
Refuse Division 5638000 04/111/2016 $694.00
President's Office 5638000 12/342/2014 $1,479.63
Streets Director 5638000 05/126/2010 $164.84
Street Division 5637000 05/126/2010 $334.16
Street Division 5637000 04/95/2010 $8,487.00
President's Office 5652000 11/333/2011 $834.30
President's Office 5652000 10/292/2011 $7,288.46
$24,277.39

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