Powerarc Expenditures

Powerarc 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 5239000 08/236/2015 $295.99
Equipment Services- Police 5239000 06/181/2016 $171.83
Equipment Services- Police 5239000 07/189/2015 $497.41
Equipment Services- Police 5239000 02/35/2016 $286.19
Equipment Services- Police 5239000 05/125/2016 $330.93
$1,582.35

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