Touch Of G Expenditures

Touch Of G expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services- Police 5639000 09/265/2014 $225.00
Equipment Services- Police 5639000 06/166/2015 $95.00
Equipment Services- Police 5639000 03/68/2015 $50.00
Equipment Services- Police 5639000 05/133/2015 $160.00
Equipment Services- Police 5639000 09/265/2014 $175.00
Equipment Services- Police 5639000 10/289/2014 $110.00
Equipment Services- Police 5639000 09/265/2014 $350.00
$1,165.00

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