GOV
*Crowe,d Expenditures
*Crowe,d expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Police Department | 5659060 | 09/267/2014 | $2,500.00 |
| Police Department | 5659060 | 12/338/2014 | $5,000.00 |
| Police Department | 5659060 | 04/105/2015 | $5,000.00 |
| Police Department | 5659060 | 04/105/2015 | $5,000.00 |
| Police Department | 5659060 | 10/297/2014 | $2,500.00 |
| Police Department | 5659060 | 07/212/2014 | $2,500.00 |
| Police Department | 5659000 | 04/91/2015 | $2,500.00 |
| Police Department | 5659000 | 08/220/2014 | $2,500.00 |
| Police Department | 5659000 | 04/105/2015 | $4,500.00 |
| Police Department | 5659000 | 02/36/2015 | $2,500.00 |
| Police Department | 5659000 | 09/267/2014 | $2,500.00 |
| $37,000.00 |
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