Armor Door Expenditures

Armor Door expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5238000 09/263/2016 $27.00
Equipment Services- Police 5639000 12/343/2016 $40.00
Equipment Services- Police 5239000 01/26/2017 $5.60
Sheriff 5637000 05/123/2017 $240.59
$313.19

Download this report (.xls)

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