GOV
Telewiring Expenditures
Telewiring expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Police Department | 5636000 | 03/78/2018 | $351.00 |
| Police Department | 5636000 | 08/221/2017 | $1,803.00 |
| Police Department | 5636000 | 03/61/2018 | $10,896.00 |
| Police Department | 5636000 | 08/221/2017 | $420.00 |
| Police Department | 5659000 | 01/02/2018 | $2,511.00 |
| Police Department | 5659000 | 03/78/2018 | $14,690.00 |
| Police Department | 5659000 | 09/272/2017 | $2,546.00 |
| Police Department | 5659000 | 04/94/2018 | $220.00 |
| Police Department | 5659000 | 01/02/2018 | $1,232.00 |
| Police Department | 5659000 | 12/347/2017 | $8,603.00 |
| Police Department | 5659000 | 01/10/2018 | $1,116.00 |
| Police Department | 5659000 | 06/176/2018 | $1,184.00 |
| Police Department | 5659000 | 12/347/2017 | $377.00 |
| $45,949.00 |
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