R270381 Expenditures

R270381 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 5137026 03/80/2017 ($78.91)
Police Department 5137000 03/80/2017 ($823.86)
Police Department 5137000 03/80/2017 ($823.86)
Police Department 5137000 03/80/2017 ($524.57)
($2,251.20)

Download this report (.xls)

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