Certified Expenditures
Certified expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5639000 | 08/217/2014 | $3,295.36 |
Equipment Services | 5639000 | 07/191/2014 | $143.30 |
Equipment Services | 5639000 | 06/181/2015 | $259.36 |
Equipment Services- Police | 5239000 | 03/89/2015 | $327.10 |
Equipment Services | 5239000 | 12/337/2014 | $16.43 |
Equipment Services- Police | 5239000 | 09/273/2014 | $322.04 |
Equipment Services | 5239000 | 12/344/2014 | $486.00 |
$4,849.59 |
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