Makor Solu Expenditures

Makor Solu expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5659000 03/62/2010 $1,687.50
Police Department 5535093 03/64/2010 $1,000.00
Police Department 5635093 10/293/2010 $360.00
Police Department 5635093 10/287/2011 $360.00
Police Department 5535093 03/64/2010 $2,000.00
Police Department 5635093 10/282/2013 $360.00
Police Department 5535093 03/64/2010 $360.00
Police Department 5635093 09/262/2012 $360.00
$6,487.50

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