Je090321 Expenditures
Je090321 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services- Police | 5639000 | 03/77/2015 | ($96.00) |
Equipment Services- Police | 5239000 | 03/77/2015 | $35.75 |
Equipment Services- Police | 5239000 | 03/77/2015 | $354.43 |
Equipment Services | 5239000 | 03/77/2015 | ($35.75) |
Equipment Services- Police | 5239000 | 03/77/2015 | $96.00 |
Equipment Services- Police | 5237000 | 03/77/2015 | ($354.43) |
Equipment Services | 5655000 | 03/77/2015 | ($10,100.00) |
Equipment Services- Police | 5655000 | 03/77/2015 | $10,100.00 |
$0.00 |
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