Superior W Expenditures
Superior W expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5639000 | 07/198/2014 | $10,174.76 |
Equipment Services- Police | 5639000 | 03/70/2015 | $3,987.00 |
$14,161.76 |
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