I/o Soluti Expenditures
I/o Soluti expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Personnel Department- Police | 5659082 | 07/202/2014 | $22,896.68 |
Personnel Department- Police | 5659082 | 01/26/2015 | $6,230.00 |
$29,126.68 |
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