Mettler-to Expenditures

Mettler-to 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 5637035 06/172/2010 $314.50
Police Department 5637035 06/165/2012 $965.60
Police Department 5637035 06/165/2012 $618.90
Police Department 5637035 06/171/2011 $536.50
Police Department 5637035 06/171/2011 $1,000.00
Police Department 5637035 06/172/2010 $1,000.00
Police Department 5637035 05/123/2012 $34.40
Police Department 5670000 09/261/2012 $59.99
Police Department 5670000 06/172/2010 $109.00
$4,638.89

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