R267173 Expenditures

R267173 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5237007 11/328/2016 ($2,255.45)
Police Department 5137026 11/328/2016 ($252.90)
Police Department 5137000 11/328/2016 ($884.03)
Police Department 5137000 11/328/2016 ($480.74)
Police Department 5137000 11/328/2016 ($884.03)
($4,757.15)

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.