Atd Americ Expenditures
Atd Americ expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5238000 | 10/295/2015 | $81.90 |
Fire Department | 5238000 | 12/345/2015 | $501.12 |
Fire Department | 5238000 | 12/345/2015 | $528.48 |
Fire Department | 5238000 | 12/345/2015 | $740.00 |
Medical Examiner | 5237000 | 08/238/2015 | $250.56 |
Probation Department And Juvenile Detention | 5237000 | 03/71/2016 | $306.00 |
Probation Department And Juvenile Detention | 5237000 | 04/99/2016 | $379.20 |
Probation Department And Juvenile Detention | 5237000 | 03/74/2016 | $172.80 |
$2,960.06 |
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