Telewiring Expenditures
Telewiring expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
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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