Intergraph Expenditures
Intergraph expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5635093 | 04/99/2016 | $34,807.00 |
Police Department | 5635093 | 12/351/2015 | $298,715.24 |
$333,522.24 |
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