Micro Cent Expenditures
Micro Cent expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5236000 | 01/08/2016 | $29.99 |
Treasurer | 5637000 | 11/308/2015 | $109.96 |
Traffic And Lighting Division | 5237000 | 08/243/2015 | $187.92 |
Traffic And Lighting Division | 5237000 | 11/313/2015 | ($159.99) |
Traffic And Lighting Division | 5237000 | 01/29/2016 | $330.94 |
Traffic And Lighting Division | 5237000 | 11/313/2015 | $574.97 |
Traffic And Lighting Division | 5237000 | 08/226/2015 | $358.80 |
Police Department | 5236022 | 04/118/2016 | $189.98 |
$1,622.57 |
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