Powerarc Expenditures

Powerarc expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services- Police 5239000 10/294/2016 $461.13
Equipment Services- Police 5239000 06/181/2017 $237.69
Equipment Services- Police 5239000 01/26/2017 $221.20
Equipment Services- Police 5239000 11/312/2016 $166.87
Equipment Services- Police 5239000 03/69/2017 $105.92
$1,192.81

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