Armor Door Expenditures

Armor Door expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services- Police 5639000 03/61/2016 $3.00
Equipment Services- Police 5639000 03/61/2016 $18.50
Equipment Services- Police 5639000 07/191/2015 $15.50
$37.00

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.