Taylor Dis Expenditures

Taylor Dis expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5237000 04/113/2016 $315.10
Police Department 5237000 02/32/2016 $981.40
Police Department 5237000 02/32/2016 $1,779.00
Police Department 5237000 12/365/2015 $1,847.70
Police Department 5237000 05/132/2016 $6,995.22
$11,918.42

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