Austin Har Expenditures
Austin Har expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5239000 | 10/301/2014 | $57.33 |
Equipment Services- Police | 5239000 | 03/65/2015 | $77.57 |
Equipment Services- Police | 5239000 | 02/34/2015 | $144.67 |
Equipment Services | 5239000 | 12/356/2014 | $427.24 |
Equipment Services | 5239000 | 03/68/2015 | $388.42 |
Equipment Services | 5239000 | 01/28/2015 | $402.30 |
Equipment Services | 5239000 | 12/357/2014 | $402.30 |
Equipment Services- Police | 5239000 | 11/324/2014 | $228.03 |
$2,127.86 |
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