Intl Assn Expenditures

Intl Assn expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5648000 12/338/2018 $80.00
Police Department 5648000 12/338/2018 $80.00
Police Department 5648000 12/338/2018 $80.00
Police Department 5648000 12/338/2018 $80.00
Police Department 5648000 12/338/2018 $80.00
Medical Examiner 5648000 11/309/2018 $100.00
Police Department 5648000 12/338/2018 $80.00
Police Department 5648000 12/338/2018 $80.00
Police Department 5648000 12/338/2018 $80.00
Police Department 5648000 12/338/2018 $80.00
Police Department 5648000 12/338/2018 $80.00
Police Department 5648000 12/338/2018 $80.00
Police Department 5648000 12/338/2018 $80.00
Police Department 5648000 12/338/2018 $80.00
Police Department 5648000 12/338/2018 $80.00
Police Department 5648000 12/338/2018 $80.00
Police Department 5648000 12/338/2018 $80.00
Police Department 5648000 12/338/2018 $80.00
Police Department 5648000 12/338/2018 $80.00
Police Department 5648000 12/338/2018 $80.00
Police Department 5648000 12/338/2018 $80.00
Police Department 5648000 12/338/2018 $80.00
Police Department 5648000 12/338/2018 $80.00
Police Department 5648000 12/338/2018 $80.00
City Counselor- Police 5648000 01/31/2019 $185.00
$2,125.00

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