Galls Llc Expenditures
Galls Llc expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Emergency Management Agency | 5238000 | 09/246/2015 | $223.14 |
City Justice Center | 5237000 | 02/42/2016 | $302.50 |
Corrections/msi | 5237000 | 03/83/2016 | $442.50 |
City Justice Center | 5237000 | 05/132/2016 | $463.00 |
Police Department | 5270000 | 02/32/2016 | $1,845.00 |
Police Department | 5270000 | 02/32/2016 | $27.45 |
Police Department | 5270000 | 02/32/2016 | $22.55 |
Police Department | 5270000 | 08/226/2015 | $2,245.00 |
$5,571.14 |
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