Martin Doo Expenditures

Martin Doo expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Corrections/msi 5638000 09/272/2010 $862.00
Corrections/msi 5638000 11/326/2011 $4,954.00
Street Division 5638000 04/100/2013 $3,087.00
Traffic And Lighting Division 5638000 03/66/2013 $325.00
Street Division 5638000 04/120/2014 $1,460.00
Corrections/msi 5238000 10/302/2010 $245.00
City Justice Center 5238000 04/116/2013 $2,786.48
Corrections/msi 5238000 10/302/2010 ($18.00)
Corrections/msi 5238000 08/227/2011 $478.50
Street Division 5637000 01/28/2013 $3,088.00
$17,267.98

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