Midwest Au Expenditures

Midwest Au expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5639000 03/83/2010 $300.00
Equipment Services 5639000 07/196/2010 $295.00
Equipment Services 5639000 03/83/2010 $250.00
Equipment Services 5639000 02/36/2010 $200.00
Equipment Services 5639000 03/83/2010 $150.00
Equipment Services 5639000 02/36/2010 $45.00
Equipment Services 5639000 06/181/2010 $150.00
City Justice Center 5635000 09/271/2015 $637.50
City Justice Center 5635000 11/317/2014 $637.50
City Justice Center 5635000 03/74/2016 $637.50
City Justice Center 5635000 07/190/2015 $637.50
City Justice Center 5635000 03/82/2017 $637.50
City Justice Center 5635000 06/174/2012 $23,229.32
City Justice Center 5635000 04/91/2015 $637.50
City Justice Center 5635000 11/311/2013 $2,550.00
City Justice Center 5635000 09/271/2016 $637.50
City Justice Center 5635000 01/02/2015 $637.50
City Justice Center 5635000 01/03/2017 $637.50
City Justice Center 5635000 12/352/2015 $637.50
City Justice Center 5635000 11/317/2014 $637.50
City Justice Center 5635000 07/193/2016 $637.50
$34,819.32

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