Armor Door Expenditures

Armor Door expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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