Sentinel Expenditures
Sentinel expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5237044 | 02/37/2020 | $925.00 |
Equipment Services | 5639000 | 01/27/2020 | $1,217.55 |
Equipment Services | 5639000 | 09/261/2019 | $29,676.01 |
Equipment Services | 5639000 | 01/16/2020 | $1,427.90 |
Equipment Services | 5239000 | 01/15/2020 | $47.76 |
Equipment Services | 5239000 | 02/36/2020 | $375.00 |
$33,669.22 |
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