Sentinel Expenditures

Sentinel expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5637044 08/235/2016 $1,750.00
Equipment Services- Police 5239000 01/05/2017 $153.00
Equipment Services- Police 5239000 04/116/2017 $151.20
Equipment Services- Police 5239000 03/61/2017 $224.30
Equipment Services- Police 5239000 12/340/2016 $453.60
Equipment Services- Police 5239000 01/18/2017 $453.60
Equipment Services- Police 5239000 10/284/2016 $480.00
Equipment Services- Police 5239000 04/116/2017 $285.00
Equipment Services- Police 5239000 05/121/2017 $68.80
Equipment Services- Police 5239000 12/340/2016 $453.60
Equipment Services- Police 5239000 10/294/2016 $385.00
Equipment Services- Police 5239000 04/116/2017 $453.60
Equipment Services- Police 5239000 12/365/2016 $453.60
Equipment Services- Police 5239000 08/238/2016 $464.05
Equipment Services- Police 5239000 04/116/2017 $325.50
Equipment Services- Police 5239000 03/60/2017 $480.00
Fire Department 5237092 09/263/2016 $140.00
$7,174.85

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