Cstk Stl Expenditures

Cstk Stl expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services- Police 5239000 02/35/2019 $168.84
Equipment Services 5239000 11/311/2018 $270.95
Equipment Services- Police 5239000 05/151/2019 $179.92
Equipment Services 5239000 07/193/2018 $206.50
Equipment Services 5239000 04/98/2019 $266.80
Equipment Services- Police 5239000 03/60/2019 $452.75
Equipment Services 5239000 11/313/2018 $306.69
Equipment Services- Police 5239000 06/171/2019 $376.66
Equipment Services 5239000 07/197/2018 $28.53
Equipment Services 5239000 11/311/2018 $266.19
Equipment Services- Police 5239000 05/130/2019 $187.96
Equipment Services- Police 5239000 08/236/2018 $22.48
Equipment Services 5239000 07/193/2018 $397.60
Equipment Services 5239000 01/17/2019 $194.28
Equipment Services 5239000 11/311/2018 $160.06
Equipment Services- Police 5239000 06/180/2019 $168.84
Equipment Services 5239000 02/32/2019 $178.72
Equipment Services 5239000 12/354/2018 $121.30
$3,955.07

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