Touch Of G Expenditures
Touch Of G expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
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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