All-way Wi Expenditures
All-way Wi expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
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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