Dave Sincl Expenditures

Dave Sincl 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 5539000 06/170/2013 $26,187.00
Refuse Division 5539000 06/170/2013 $895.50
Equipment Services 5639000 02/37/2013 $12,109.00
Equipment Services 5639000 06/155/2015 $179.67
Equipment Services 5639000 08/234/2014 $590.46
Equipment Services 5639000 02/37/2013 $2,214.31
Equipment Services 5639000 04/92/2014 $211.01
Equipment Services 5639000 02/45/2013 $166.04
$42,552.99

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