Magnuson,l Expenditures

Magnuson,l expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Soldier's Memorial 5646000 03/79/2015 $210.00
Soldier's Memorial 5648000 03/79/2015 $75.00
Soldier's Memorial 5235000 09/271/2015 $143.88
Soldier's Memorial 5647000 05/128/2013 $7.88
Soldier's Memorial 5647000 05/121/2014 $16.59
Soldier's Memorial 5647000 03/79/2015 $23.32
Soldier's Memorial 5647000 04/98/2015 $25.97
Soldier's Memorial 5647000 05/128/2013 $19.95
Soldier's Memorial 5647000 03/85/2015 $12.19
Soldier's Memorial 5647000 05/121/2014 $25.68
Soldier's Memorial 5647000 03/79/2015 $53.00
Soldier's Memorial 5647000 03/85/2015 $54.06
Soldier's Memorial 5647000 05/128/2013 $44.10
Soldier's Memorial 5647000 05/121/2014 $14.98
Soldier's Memorial 5647000 03/79/2015 $37.56
Soldier's Memorial 5647000 05/128/2013 $15.75
Soldier's Memorial 5647000 05/128/2013 $62.48
$842.39

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