*Fedex Expenditures
*Fedex expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5237062 | 06/167/2010 | $42.51 |
Police Department | 5237062 | 06/174/2010 | $112.86 |
Police Department | 5270000 | 02/43/2010 | $15.73 |
Police Department | 5270000 | 11/320/2010 | $101.53 |
Police Department | 5270000 | 04/109/2011 | $123.73 |
Police Department | 5270000 | 08/243/2010 | $20.20 |
Police Department | 5270000 | 11/317/2009 | $45.68 |
Police Department | 5270000 | 05/140/2010 | $44.83 |
Police Department | 5270000 | 12/355/2010 | $178.48 |
Police Department | 5270000 | 06/153/2011 | $152.22 |
Police Department | 5270000 | 01/21/2010 | $17.12 |
Police Department | 5270000 | 11/320/2010 | $109.72 |
Police Department | 5270000 | 03/75/2011 | $62.71 |
Police Department | 5270000 | 08/217/2010 | $34.76 |
Police Department | 5270000 | 04/104/2010 | $67.19 |
Police Department | 5270000 | 10/293/2010 | $48.44 |
Police Department | 5270000 | 02/45/2011 | $28.07 |
$1,205.78 |
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