Sentinel Expenditures
Sentinel expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
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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