Energy Pet Expenditures
Energy Pet expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5239000 | 07/197/2014 | $439.20 |
Equipment Services | 5239000 | 12/346/2014 | $456.60 |
Equipment Services | 5239000 | 01/07/2015 | $152.20 |
Equipment Services | 5239000 | 05/149/2015 | $442.56 |
Equipment Services | 5239000 | 02/42/2015 | $456.60 |
Equipment Services | 5239000 | 12/339/2014 | $152.20 |
Equipment Services | 5239000 | 12/357/2014 | $304.40 |
Equipment Services | 5239000 | 06/181/2015 | $442.56 |
Equipment Services | 5239000 | 02/42/2015 | $442.56 |
Equipment Services | 5239000 | 03/61/2015 | $456.60 |
Equipment Services | 5239000 | 12/339/2014 | $456.60 |
Equipment Services | 5239000 | 12/357/2014 | $456.60 |
Equipment Services | 5239000 | 06/181/2015 | $374.72 |
Equipment Services | 5239000 | 08/237/2014 | $439.20 |
Equipment Services | 5239000 | 02/43/2015 | $456.60 |
Equipment Services | 5239000 | 10/288/2014 | $442.56 |
Equipment Services | 5239000 | 02/57/2015 | $187.36 |
Equipment Services | 5239000 | 12/342/2014 | $442.56 |
Equipment Services | 5239000 | 01/06/2015 | $304.40 |
Equipment Services | 5239000 | 05/149/2015 | $309.40 |
Police Department | 5270000 | 07/206/2014 | $26,200.95 |
Police Department | 5270000 | 09/259/2014 | $18,974.46 |
Police Department | 5270000 | 07/206/2014 | $26,021.19 |
$78,812.08 |
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