Intl Assn Expenditures
Intl Assn expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
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 |
Feedback is anonymous.