John H. Fo Expenditures
John H. Fo expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5239000 | 02/42/2015 | $265.46 |
Equipment Services | 5239000 | 05/149/2015 | $33.25 |
Equipment Services | 5239000 | 09/260/2014 | $242.10 |
Equipment Services | 5239000 | 05/127/2015 | $248.80 |
Equipment Services | 5239000 | 09/253/2014 | $363.12 |
Equipment Services | 5239000 | 06/163/2015 | $251.16 |
Equipment Services- Police | 5239000 | 05/133/2015 | $77.94 |
Equipment Services | 5239000 | 10/288/2014 | $5.10 |
$1,486.93 |
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