Peistrup P Expenditures
Peistrup P expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Facilities Management | 5238000 | 01/29/2015 | $4,900.00 |
Police Department | 5237000 | 12/352/2014 | $5.50 |
Police Department | 5237000 | 06/181/2015 | $976.04 |
Police Department | 5237000 | 12/352/2014 | $794.80 |
Police Department | 5237000 | 06/181/2015 | $5.50 |
$6,681.84 |
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