GOV
Telewiring Expenditures
Telewiring expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Police Department | 5637000 | 10/281/2014 | $350.00 |
| Police Department | 5670000 | 01/26/2015 | $541.00 |
| Police Department | 5670000 | 10/290/2014 | $1,174.00 |
| Police Department | 5670000 | 01/26/2015 | $810.00 |
| Police Department | 5670000 | 12/352/2014 | $815.00 |
| Police Department | 5670000 | 03/79/2015 | $598.00 |
| $4,288.00 |
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