Empire Fen Expenditures

Empire Fen expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5638000 01/19/2022 $4,024.00
Street Division 5637000 09/262/2012 $800.00
Street Division 5637000 10/293/2011 $4,685.00
Street Division 5637000 12/344/2014 $3,300.00
Street Division 5637000 07/193/2011 $1,930.00
Street Division 5637000 05/143/2013 $585.00
Street Division 5637000 05/128/2012 $1,600.00
Street Division 5637000 09/258/2012 $4,885.00
$21,809.00

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