*Coll,d Expenditures

*Coll,d expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5251000 09/261/2014 $15.69
Police Department 5251000 09/261/2014 $4.69
$20.38

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.