Misonex Expenditures

Misonex 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 06/154/2011 $1,797.00
Police Department 5637035 06/154/2011 $47.80
Police Department 5637035 06/154/2011 $299.00
$2,143.80

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.