GOV
*Crowe,d Expenditures
*Crowe,d expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Police Department | 5659060 | 10/282/2015 | $5,000.00 |
| Police Department | 5659060 | 03/91/2016 | $5,000.00 |
| Police Department | 5659000 | 08/219/2015 | $5,000.00 |
| Police Department | 5659000 | 11/322/2015 | $4,500.00 |
| Police Department | 5659000 | 02/32/2016 | $5,000.00 |
| Police Department | 5659000 | 09/257/2015 | $4,500.00 |
| Police Department | 5659000 | 02/32/2016 | $4,500.00 |
| Police Department | 5659000 | 07/212/2015 | $4,500.00 |
| Police Department | 5659000 | 03/91/2016 | $4,500.00 |
| $42,500.00 |
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