Electrical Expenditures
Electrical expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5236000 | 02/44/2017 | $383.40 |
Police Department | 5236000 | 08/237/2016 | $228.00 |
Police Department | 5236000 | 02/44/2017 | $386.70 |
Police Department | 5236000 | 12/340/2016 | $373.30 |
Police Department | 5236000 | 02/44/2017 | $216.25 |
Police Department | 5236000 | 11/323/2016 | $348.80 |
Police Department | 5236000 | 02/44/2017 | $320.88 |
Equipment Services | 5239000 | 07/196/2016 | $314.40 |
$2,571.73 |
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