Galls Llc Expenditures

Galls Llc expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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