Apparel Pr Expenditures

Apparel Pr expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Sheriff 5237000 10/282/2017 $129.00
Police Department 5237000 02/47/2018 $180.00
Sheriff 5237000 03/87/2018 $10.00
Sheriff 5237000 12/363/2017 $60.00
Sheriff 5237000 09/250/2017 $438.00
$817.00

Download this report (.xls)

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