S.g.r. Expenditures
S.g.r. expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5636000 | 02/36/2015 | $495.00 |
Police Department | 5636000 | 03/79/2015 | $875.00 |
Police Department | 5636000 | 02/36/2015 | $155.00 |
Police Department | 5636000 | 02/36/2015 | $495.00 |
Police Department | 5636000 | 02/36/2015 | $384.85 |
$2,404.85 |
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