Intergraph Expenditures
Intergraph expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5670000 | 09/259/2014 | $26,101.25 |
Police Department | 5659000 | 05/135/2015 | $280,612.12 |
$306,713.37 |
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