Enterprise Expenditures

Enterprise expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5539000 01/04/2017 $141,657.00
Equipment Services- Police 5635000 03/65/2017 $995.00
Equipment Services- Police 5635000 06/165/2017 $575.00
$143,227.00

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