Touch Of G Expenditures

Touch Of G 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 5439000 06/182/2016 $150.00
Police Department 5439000 06/182/2016 $75.00
Police Department 5439000 06/176/2016 $150.00
Police Department 5439000 06/182/2016 $75.00
Police Department 5439000 06/176/2016 $150.00
Police Department 5439000 06/176/2016 $150.00
Police Department 5439000 06/176/2016 $150.00
Equipment Services- Police 5639000 02/50/2016 $189.00
Equipment Services- Police 5639000 01/28/2016 $189.00
Equipment Services- Police 5639000 02/41/2016 $189.00
Equipment Services- Police 5639000 08/236/2015 $220.00
Equipment Services- Police 5639000 02/32/2016 $189.00
Equipment Services- Police 5639000 12/362/2015 $90.00
Equipment Services- Police 5639000 02/35/2016 $189.00
Equipment Services- Police 5639000 01/28/2016 $189.00
$2,344.00

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