Sentinel Expenditures

Sentinel expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5637044 12/351/2015 $1,350.00
Fire Department 5637044 12/351/2015 $3,210.00
Fire Department 5637044 10/295/2015 $1,100.00
Equipment Services- Police 5639000 12/349/2015 $757.50
Equipment Services- Police 5639000 12/349/2015 $757.50
Equipment Services- Police 5239000 07/189/2015 $410.30
Equipment Services- Police 5239000 06/155/2016 $480.00
Equipment Services- Police 5239000 02/50/2016 $223.27
Equipment Services- Police 5239000 05/139/2016 $725.00
Equipment Services- Police 5239000 02/42/2016 $136.55
Equipment Services- Police 5239000 04/103/2016 $1,086.90
Equipment Services- Police 5239000 05/132/2016 $385.00
Equipment Services- Police 5239000 11/310/2015 $400.00
Equipment Services- Police 5239000 05/132/2016 $385.00
Equipment Services- Police 5239000 06/155/2016 $480.00
$11,887.02

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