Axon Enter Expenditures

Axon Enter expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5237007 12/348/2018 $3,750.00
Police Department 5237007 12/348/2018 $1,550.00
Police Department 5237007 12/348/2018 $18,000.00
Police Department 5237007 12/348/2018 $15,500.00
Police Department 5237007 12/348/2018 $2,625.00
Police Department 5237007 12/348/2018 $85,000.00
Sheriff 5237000 09/267/2018 $349.00
$126,774.00

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