R259247 Expenditures

R259247 expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5137000 03/62/2016 ($267.28)
Police Department 5539000 03/62/2016 ($168.91)
Police Department 5539000 03/62/2016 ($168.61)
Police Department 5539000 03/62/2016 $168.61
($436.19)

Download this report (.xls)

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