Community Expenditures
Community expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Facilities Management | 5638000 | 06/177/2015 | $3,215.00 |
Facilities Management | 5638000 | 02/48/2015 | $480.00 |
Facilities Management- Police | 5638000 | 05/121/2015 | $640.00 |
Facilities Management- Police | 5638000 | 06/177/2015 | $640.00 |
Facilities Management | 5638000 | 12/357/2014 | $720.00 |
Facilities Management | 5638000 | 05/121/2015 | $1,485.00 |
Facilities Management | 5638000 | 06/175/2015 | $560.00 |
Facilities Management- Police | 5638000 | 12/344/2014 | $640.00 |
Facilities Management | 5638000 | 05/121/2015 | $480.00 |
Facilities Management- Police | 5638000 | 06/175/2015 | $715.00 |
Facilities Management | 5638000 | 12/344/2014 | $3,215.00 |
Facilities Management- Police | 5638000 | 02/48/2015 | $640.00 |
Facilities Management- Police | 5638000 | 05/121/2015 | $1,010.00 |
$14,440.00 |
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