Mo Ornamen Expenditures

Mo Ornamen expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5638000 03/86/2014 $395.00
Probation Department And Juvenile Detention 5638000 09/250/2012 $355.00
Facilities Management 5638000 12/361/2011 $597.00
Facilities Management 5238000 05/121/2015 $440.00
Facilities Management 5238000 05/121/2015 $440.00
Facilities Management 5238000 05/121/2015 $440.00
Facilities Management 5238000 02/39/2016 $275.00
President's Office 5652000 04/95/2012 $4,877.00
$7,819.00

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