R261838 Expenditures

R261838 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 5102124 05/146/2016 ($25,000.00)
Police Department 5102124 05/146/2016 ($25,000.00)
Police Department 5102124 05/146/2016 ($25,000.00)
Police Department 5102124 05/146/2016 ($25,000.00)
Police Department 5102124 05/146/2016 ($25,000.00)
Police Department 5102124 05/146/2016 ($25,000.00)
($150,000.00)

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