Custom Com Expenditures
Custom Com expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services- Police | 5639000 | 05/143/2019 | $59.99 |
Equipment Services | 5639000 | 08/241/2018 | $129.99 |
Equipment Services | 5639000 | 08/215/2018 | $99.99 |
Equipment Services | 5639000 | 05/151/2019 | $69.95 |
Equipment Services | 5639000 | 06/179/2019 | $69.99 |
$429.91 |
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