GOV
Divers Ins Expenditures
Divers Ins expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Equipment Services- Police | 5639000 | 06/176/2018 | $795.00 |
| Equipment Services | 5639000 | 08/236/2017 | $267.00 |
| Equipment Services | 5639000 | 07/193/2017 | $795.00 |
| Equipment Services | 5639000 | 07/209/2017 | $795.00 |
| Equipment Services | 5639000 | 12/347/2017 | $1,425.00 |
| Equipment Services | 5639000 | 12/353/2017 | $570.00 |
| Equipment Services | 5639000 | 10/278/2017 | $1,710.00 |
| Equipment Services | 5639000 | 10/285/2017 | $1,710.00 |
| Equipment Services | 5639000 | 10/298/2017 | $1,995.00 |
| Equipment Services | 5639000 | 12/361/2017 | $1,425.00 |
| Equipment Services | 5639000 | 09/256/2017 | $1,710.00 |
| Equipment Services | 5639000 | 09/256/2017 | $795.00 |
| Equipment Services | 5639000 | 09/264/2017 | $1,710.00 |
| Equipment Services | 5639000 | 01/02/2018 | $1,425.00 |
| Equipment Services | 5639000 | 11/305/2017 | $795.00 |
| Equipment Services | 5639000 | 11/324/2017 | $795.00 |
| $18,717.00 |
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