Breaching Expenditures

Breaching expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5437000 07/201/2016 $2,995.00
Police Department 5437000 07/201/2016 $695.00
Police Department 5437000 07/201/2016 $350.00
Police Department 5437000 07/201/2016 $400.00
$4,440.00

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.