Gravoisaut Expenditures
Gravoisaut expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5639000 | 04/111/2016 | $285.00 |
Equipment Services- Police | 5239000 | 08/225/2015 | $185.00 |
Equipment Services- Police | 5239000 | 02/48/2016 | $285.00 |
Equipment Services | 5239000 | 09/264/2015 | $232.00 |
Equipment Services | 5239000 | 08/225/2015 | $185.00 |
Equipment Services- Police | 5239000 | 08/225/2015 | $230.00 |
Equipment Services- Police | 5239000 | 02/48/2016 | $185.00 |
Equipment Services- Police | 5239000 | 08/225/2015 | $185.00 |
Equipment Services- Police | 5239000 | 10/281/2015 | $230.00 |
Equipment Services- Police | 5239000 | 07/212/2015 | $185.00 |
Equipment Services- Police | 5239000 | 08/225/2015 | $230.00 |
Equipment Services- Police | 5239000 | 02/48/2016 | $285.00 |
$2,702.00 |
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