HomeMy WebLinkAbout2024060411033405412/13/2016
12/06/2016 APWE
Town of Mansfield
2017 Expenditure Report
From 07/01/2016 to 06/30/2017
hM + 39979 2329101175 17023T
22-291-005-530000 Ending Bal
Period Total
242910173946
22-291-005-540000 Ending Bal
Period Total
VbAL bYUIFMbNl E' 39978 2329101110314239 17023T 16752
22-291-005-570000 Ending Bal
Period Total
$000 $175.00 $0.00 $-175.00
$0.00 $175.00 $0.00 $-175.00
$0.00 $175.00 $0.00
ao.00
$S1.OU`:
$0.00
$-51 00 100 00%
$0.00
$51.00:.
$0.00
$-51.00 100.00%
$0.00
$51.00
$0.00
$0.00
$45.00>:.
$0.00 $45.00
$0.00
$45.00
$0.00 $45.00
$0.00
$45.00
$0.00
2329101110314239 17023T 16752
$0.00
$3,229.00
$0.00
' $ 3,229 00' 100.009/o
22-291-005-580000 Ending Bal
Won
$3,229.00
$OAO
$-3,229.00 100.00%
Period Total
$0.00
" $3,229.00-'
=$0.00
005 PROJECT 005 Ending Bal
$0.00
$3,500.00
$0.00
$-3,500.00
d.$0.00
$3,500.00
-.$0.00
Dept 291 EMERGENCY MNGT Ending Bal
$0.00
'- $3,500.00
$0.00
$-3,500.00
$0.00
$3,500.00`
$0.00
Fund 22 STATE GRANTS Ending Bal
$0.00
$3,500.00
$0.00
$-3,500.00
$0.00
$3,500.00
$0.00
Grand Total
$0.00
$3,500.00
$0.00
$-3,500.00,***.**%
$0.00
$3,500.00
$0.00
User: JStanbrook Report: gl_condofacct '-
.
02/07/2017 01:08:45 PM
Page 1
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