All-way Wi Expenditures

All-way Wi expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services- Police 5639000 08/216/2017 $475.17
Equipment Services- Police 5639000 08/228/2017 $308.05
Equipment Services- Police 5639000 12/352/2017 $392.59
Equipment Services 5239000 06/173/2018 $390.15
Equipment Services 5239000 05/130/2018 $387.76
Equipment Services 5239000 05/144/2018 $387.76
Equipment Services 5239000 06/156/2018 $387.80
Equipment Services 5239000 05/141/2018 $387.76
Equipment Services 5239000 06/156/2018 $390.15
Equipment Services 5239000 05/130/2018 $380.00
$3,887.19

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