Flash Tech Expenditures

Flash Tech 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 5636000 08/238/2016 $4,600.00
Police Department 5636000 08/230/2016 $280.00
Police Department 5636000 08/230/2016 $306.00
Police Department 5236000 08/230/2016 $27.08
$5,213.08

Download this report (.xls)

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