Arteaga Ph Expenditures
Arteaga Ph expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5251000 | 07/190/2014 | $190.00 |
Police Department | 5251000 | 08/232/2014 | $285.00 |
Police Department | 5251000 | 08/232/2014 | $260.00 |
Police Department | 5251000 | 10/281/2014 | $130.00 |
Police Department | 5251000 | 08/220/2014 | $180.00 |
Police Department | 5251000 | 08/232/2014 | $180.00 |
Police Department | 5251000 | 09/258/2014 | $180.00 |
Police Department | 5251000 | 10/281/2014 | $180.00 |
Police Department | 5251000 | 10/281/2014 | $180.00 |
Police Department | 5251000 | 08/232/2014 | $180.00 |
Police Department | 5251000 | 08/232/2014 | $180.00 |
Police Department | 5251000 | 10/281/2014 | $180.00 |
Police Department | 5251000 | 08/232/2014 | $180.00 |
Police Department | 5251000 | 08/232/2014 | $90.00 |
Police Department | 5251000 | 10/281/2014 | $180.00 |
Police Department | 5251000 | 10/281/2014 | $180.00 |
$2,935.00 |
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