Austin Har Expenditures

Austin Har expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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