Pcm Expenditures

Pcm expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services- Police 5235000 04/113/2016 $249.95
Equipment Services- Police 5235000 04/113/2016 $175.00
Equipment Services- Police 5235000 02/35/2016 $463.98
Equipment Services 5235000 02/57/2016 $110.99
$999.92

Download this report (.xls)

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