Pacer Serv Expenditures
Pacer Serv expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Counselor | 5660000 | 05/128/2019 | $100.70 |
City Counselor | 5660000 | 08/222/2018 | $247.90 |
City Counselor | 5660000 | 02/43/2019 | $573.50 |
City Counselor- Police | 5660000 | 07/212/2018 | $53.90 |
City Counselor | 5660000 | 05/128/2019 | $423.60 |
City Counselor | 5660000 | 10/299/2018 | $363.40 |
City Counselor- Police | 5660000 | 12/361/2018 | $57.60 |
City Counselor- Police | 5660000 | 06/177/2019 | $100.40 |
City Counselor- Police | 5660000 | 03/72/2019 | $118.30 |
$2,039.30 |
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