First Call Expenditures
First Call expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services- Police | 5239000 | 07/210/2015 | $22.31 |
Equipment Services- Police | 5239000 | 07/204/2015 | $214.16 |
Equipment Services- Police | 5239000 | 02/50/2016 | $280.46 |
Equipment Services- Police | 5239000 | 08/222/2015 | $59.42 |
$576.35 |
Feedback is anonymous.