Dmi Soluti Expenditures

Dmi Soluti expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5337068 11/333/2017 $760.00
Fire Department 5650000 11/324/2017 $496.00
Medical Examiner 5650000 12/355/2017 $170.00
Fire Department 5650000 11/324/2017 $751.45
Medical Examiner 5650000 08/229/2017 $245.00
Medical Examiner 5650000 10/296/2017 $135.00
Fire Department 5650000 02/54/2018 $13.34
Fire Department 5650000 11/324/2017 $1,190.50
Fire Department 5650000 11/324/2017 $690.30
Medical Examiner 5650000 12/342/2017 $170.00
Fire Department 5650000 11/324/2017 $909.94
Medical Examiner 5650000 09/271/2017 $245.00
Medical Examiner 5650000 08/229/2017 $270.00
Fire Department 5650000 02/38/2018 $840.00
Police Department 5637000 08/228/2017 $145.35
Police Department 5637000 11/332/2017 $142.50
Police Department 5637000 10/289/2017 $29.19
Police Department 5637000 07/195/2017 $281.50
Police Department 5637000 12/353/2017 $139.00
Police Department 5637000 10/289/2017 $109.81
Police Department 5637000 09/270/2017 $141.85
$7,875.73

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.