Westfall C Expenditures

Westfall C expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Parks Division 5238000 09/267/2010 $499.90
Parks Division 5238000 10/285/2017 $640.00
Parks Division 5238000 11/312/2017 $16.34
Parks Division 5238000 10/285/2017 $965.00
Parks Division 5238000 10/285/2017 $370.00
Equipment Services 5639000 10/303/2009 $400.00
Equipment Services 5639000 10/303/2009 $450.00
$3,341.24

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