Waterwayex Expenditures
Waterwayex expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5639103 | 03/79/2020 | $1,034.00 |
Police Department | 5639103 | 02/43/2020 | $1,090.00 |
Police Department | 5639103 | 12/338/2019 | $548.00 |
Police Department | 5639103 | 04/113/2020 | $1,028.00 |
Police Department | 5639103 | 01/16/2020 | $916.00 |
Police Department | 5639103 | 09/262/2019 | $604.00 |
Police Department | 5639103 | 10/295/2019 | $648.00 |
Police Department | 5639103 | 09/262/2019 | $362.00 |
Police Department | 5639103 | 02/59/2020 | $1,006.00 |
Police Department | 5639103 | 09/262/2019 | $506.00 |
$7,742.00 |
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