Custom Pri Expenditures

Custom Pri expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Recreation Division 5251000 09/244/2021 $380.00
Recreation Division 5251000 03/70/2020 ($200.00)
Recreation Division 5251000 01/12/2022 ($380.00)
Recreation Division 5251000 12/351/2018 $200.00
$0.00

Download this report (.xls)

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