Sentinel Expenditures

Sentinel expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5637044 03/78/2018 $820.30
Fire Department 5237044 10/297/2017 $900.90
Equipment Services- Police 5239000 11/320/2017 $453.60
Equipment Services- Police 5239000 09/258/2017 $140.00
Equipment Services- Police 5239000 12/335/2017 $382.85
Equipment Services- Police 5239000 09/244/2017 $453.60
Equipment Services- Police 5239000 11/310/2017 $118.85
Equipment Services- Police 5239000 04/95/2018 $768.00
Equipment Services- Police 5239000 11/313/2017 $453.60
Equipment Services- Police 5239000 09/244/2017 $118.75
Equipment Services- Police 5239000 04/100/2018 $130.00
Equipment Services- Police 5239000 08/233/2017 $444.80
Equipment Services- Police 5239000 09/272/2017 $480.00
$5,665.25

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