Delta Dent Expenditures

Delta Dent expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5137000 05/127/2015 $22,243.39
Police Department 5137000 05/135/2015 $22,475.19
Police Department 5137000 07/209/2014 $23,012.99
Police Department 5137000 08/220/2014 $22,882.59
Police Department 5137000 08/233/2014 $22,921.71
Police Department 5137000 01/09/2015 $22,708.44
Police Department 5137000 01/30/2015 $22,708.44
Police Department 5137000 09/258/2014 $22,871.88
Police Department 5137000 09/258/2014 $22,856.51
Police Department 5137000 09/268/2014 $22,845.80
Police Department 5137000 02/36/2015 $22,499.80
Police Department 5137000 02/56/2015 $22,486.76
Police Department 5137000 10/297/2014 $22,710.77
Police Department 5137000 10/297/2014 $22,767.56
Police Department 5137000 03/75/2015 $22,450.56
Police Department 5137000 03/78/2015 $22,398.40
Police Department 5137000 04/96/2015 $22,409.99
Police Department 5137000 04/105/2015 $22,357.83
Police Department 5137000 11/323/2014 $22,917.08
Police Department 5137000 06/154/2015 $22,396.95
Police Department 5137000 06/166/2015 $22,284.22
Police Department 5137000 06/175/2015 $22,192.96
Police Department 5137000 12/338/2014 $22,943.16
Police Department 5137000 12/339/2014 $22,917.08
Police Department 5137000 12/358/2014 $22,877.96
Police Department 5137000 12/365/2014 $22,825.80
$588,963.82

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