Armor Door Expenditures
Armor Door expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Street Division | 5339000 | 03/61/2015 | $372.00 |
Equipment Services- Police | 5639000 | 10/289/2014 | $15.00 |
Equipment Services- Police | 5639000 | 02/56/2015 | $25.00 |
Equipment Services- Police | 5239000 | 08/225/2014 | $13.50 |
Sheriff | 5237000 | 04/117/2015 | $12.50 |
$438.00 |
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