R271075 Expenditures

R271075 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 04/103/2017 ($1,036.26)
Police Department 5137000 04/103/2017 ($884.03)
Police Department 5137000 04/103/2017 ($524.57)
Police Department 5137000 04/103/2017 ($884.03)
Police Department 5137000 04/103/2017 ($524.57)
Police Department 5137000 04/103/2017 $524.57
($3,328.89)

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