All-way Wi Expenditures
All-way Wi expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services- Police | 5639000 | 04/103/2017 | $471.29 |
Equipment Services- Police | 5239000 | 04/97/2017 | $258.80 |
$730.09 |
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