All-way Wi Expenditures

All-way Wi expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.