GOV
Telewiring Expenditures
Telewiring expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Police Department | 5636000 | 05/121/2017 | $1,571.00 |
| Police Department | 5659000 | 02/55/2017 | $3,388.00 |
| Police Department | 5659000 | 03/79/2017 | $54.00 |
| Police Department | 5659000 | 09/246/2016 | $500.00 |
| Police Department | 5659000 | 09/246/2016 | $2,028.00 |
| Police Department | 5659000 | 06/152/2017 | $357.00 |
| Police Department | 5659000 | 06/181/2017 | $301.00 |
| Police Department | 5659000 | 06/181/2017 | $3,308.00 |
| Police Department | 5659000 | 12/349/2016 | $424.00 |
| Police Department | 5659000 | 12/356/2016 | $560.00 |
| Police Department | 5659000 | 12/356/2016 | $220.00 |
| $12,711.00 |
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