Vwr Intl Expenditures

Vwr Intl 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 5537000 07/200/2019 $5,501.73
Police Department 5537000 04/111/2017 $5,350.00
Police Department 5537000 07/200/2019 $23.09
Police Department 5237000 04/116/2019 $224.51
Police Department 5237000 10/295/2019 $801.39
Police Department 5237000 03/72/2018 $89.91
Police Department 5237000 04/116/2019 $406.63
Police Department 5237000 03/72/2018 $370.56
Police Department 5237000 10/286/2020 $110.60
Police Department 5237000 04/116/2019 ($406.63)
Police Department 5237000 12/360/2018 $320.00
$12,791.79

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