Sunset Expenditures

Sunset expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5237007 01/02/2018 $5,377.50
Police Department 5237007 01/02/2018 $1,792.50
Police Department 5237007 01/02/2018 $8,130.00
$15,300.00

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.