Telewiring Expenditures

Telewiring 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 5659000 11/320/2015 $514.00
Police Department 5659000 05/132/2016 $571.00
Police Department 5659000 01/15/2016 $423.00
Police Department 5659000 06/179/2016 $365.00
Police Department 5659000 11/320/2015 $1,293.00
Police Department 5659000 12/365/2015 $2,782.00
Police Department 5659000 02/54/2016 $223.00
Police Department 5659000 04/92/2016 $441.00
Police Department 5659000 11/320/2015 $538.00
Police Department 5659000 01/15/2016 $509.00
Police Department 5659000 04/92/2016 $804.00
Police Department 5659000 03/75/2016 $145.00
Police Department 5659000 11/320/2015 $383.00
Police Department 5659000 12/365/2015 $1,042.00
Police Department 5659000 06/167/2016 $939.00
$10,972.00

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