Transunion Expenditures

Transunion expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5654000 04/94/2018 $250.33
Police Department 5635093 02/38/2018 $213.73
Police Department 5635093 04/108/2018 $252.20
Police Department 5635093 06/162/2018 $214.99
Police Department 5635093 10/277/2017 $271.34
Police Department 5635093 11/331/2017 $284.54
Police Department 5635093 11/311/2017 $190.65
Police Department 5635093 01/08/2018 $254.13
$1,931.91

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