Armor Door Expenditures
Armor Door expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
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 |
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