Worldpoint Expenditures
Worldpoint expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5246068 | 06/159/2017 | $496.35 |
Fire Department | 5246068 | 09/265/2016 | $226.95 |
Fire Department | 5246068 | 06/159/2017 | $167.95 |
Fire Department | 5246068 | 11/307/2016 | $499.40 |
Fire Department | 5246068 | 06/159/2017 | $495.00 |
Corrections/msi | 5237000 | 10/291/2016 | $449.35 |
City Justice Center | 5237000 | 04/100/2017 | $499.98 |
Corrections/msi | 5237000 | 01/13/2017 | $499.00 |
$3,333.98 |
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