Automation Expenditures

Automation expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management- Police 5638000 09/254/2015 $192.75
Facilities Management 5638000 10/275/2015 $373.06
Facilities Management 5238000 08/233/2015 $71.36
$637.17

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