Auto Tech Expenditures

Auto Tech expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services- Police 5639000 06/155/2016 $499.00
Equipment Services- Police 5639000 08/230/2015 $832.55
Equipment Services- Police 5239000 07/198/2015 $62.95
$1,394.50

Download this report (.xls)

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