Pro Comput Expenditures

Pro Comput expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Emergency Management Agency 5636000 11/315/2016 $308.10
Information Technology Services Agency 5250000 04/95/2017 $1,000.45
Information Technology Services Agency 5250000 01/05/2017 $3,653.64
Comptroller's Office 5235000 10/288/2016 $207.15
Circuit Court (General) 5635000 06/172/2017 $1,477.02
Police Department 5635000 12/344/2016 $2,874.93
Police Department 5635000 03/79/2017 $2,550.17
Circuit Court (General) 5635000 06/174/2017 $1,596.14
Equipment Services 5635000 06/158/2017 $337.50
Police Department 5635000 03/79/2017 $3,380.41
Equipment Services 5635000 08/223/2016 $155.65
$17,541.16

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