Central Ti Expenditures

Central Ti 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 5639000 12/364/2015 $184.00
Equipment Services- Police 5239000 10/294/2015 $110.55
Equipment Services 5239000 10/288/2015 $48.00
Equipment Services- Police 5239000 07/212/2015 $103.00
Equipment Services 5239000 12/344/2015 $210.00
$655.55

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