Iacp Expenditures

Iacp expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5648000 03/73/2018 $165.00
City Counselor- Police 5648000 02/43/2018 $185.00
Personnel Department- Police 5659086 04/108/2018 $15,000.00
Personnel Department- Police 5659086 04/108/2018 $10,000.00
Personnel Department- Police 5659086 04/108/2018 $10,000.00
Personnel Department- Police 5659086 04/108/2018 $10,000.00
$45,350.00

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.