Ut Southwe Expenditures

Ut Southwe expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5645068 01/30/2013 $225.00
Fire Department 5645068 02/48/2015 $250.00
Fire Department 5645068 02/44/2014 $250.00
Fire Department 5645068 01/30/2013 $225.00
Fire Department 5645068 02/48/2015 $250.00
Fire Department 5645068 11/334/2011 $175.00
Fire Department 5645068 02/44/2014 $250.00
Fire Department 5645068 10/304/2011 $175.00
$1,800.00

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