Area Wide Expenditures
Area Wide expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Facilities Management | 5638000 | 02/59/2017 | ($173.00) |
Facilities Management | 5638000 | 03/60/2017 | $173.00 |
Facilities Management | 5638000 | 02/46/2017 | $173.00 |
Facilities Management | 5238000 | 04/116/2017 | $96.00 |
City Counselor- Police | 5660000 | 02/59/2017 | ($99.75) |
City Counselor- Police | 5660000 | 03/60/2017 | $99.75 |
City Counselor- Police | 5660000 | 02/46/2017 | $99.75 |
$368.75 |
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