New System Expenditures
New System expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Corrections/msi | 5238000 | 01/22/2016 | $115.40 |
Fire Department | 5238000 | 10/299/2015 | $230.80 |
Corrections/msi | 5238000 | 01/22/2016 | $115.40 |
$461.60 |
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