Supply Con Expenditures
Supply Con expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Streets Director | 5235000 | 11/317/2014 | $59.08 |
Streets Director | 5235000 | 03/84/2015 | $410.54 |
Streets Director | 5235000 | 04/104/2015 | $353.29 |
Streets Director | 5235000 | 03/70/2015 | $34.67 |
Streets Director | 5235000 | 10/290/2014 | $204.00 |
Police Department | 5270000 | 11/329/2014 | $576.00 |
Police Department | 5270000 | 10/288/2014 | $469.33 |
Police Department | 5270000 | 03/75/2015 | $1,963.00 |
Police Department | 5270000 | 10/288/2014 | $169.50 |
Police Department | 5270000 | 11/329/2014 | $1,520.00 |
Police Department | 5270000 | 11/329/2014 | $420.00 |
$6,179.41 |
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