Code 3 Expenditures
Code 3 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5646068 | 09/268/2015 | $150.00 |
Fire Department | 5646068 | 09/268/2015 | $150.00 |
Fire Department | 5646068 | 09/268/2015 | $150.00 |
Fire Department | 5646068 | 09/268/2015 | $150.00 |
Fire Department | 5646068 | 09/268/2015 | $150.00 |
Fire Department | 5646068 | 09/268/2015 | $150.00 |
Fire Department | 5646068 | 09/268/2015 | $150.00 |
Fire Department | 5646068 | 09/268/2015 | $150.00 |
Equipment Services- Police | 5639000 | 02/55/2016 | $174.00 |
$1,374.00 |
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