Coastal Tr Expenditures
Coastal Tr expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5237000 | 05/123/2010 | $495.00 |
Police Department | 5237000 | 06/169/2010 | $87.00 |
Police Department | 5237000 | 06/169/2010 | $101.50 |
Police Department | 5237000 | 05/123/2010 | $495.00 |
Police Department | 5237000 | 05/145/2011 | $37.50 |
Police Department | 5237000 | 05/145/2011 | $12.50 |
Police Department | 5237000 | 05/123/2010 | $20.00 |
Police Department | 5237000 | 06/169/2010 | $101.50 |
Police Department | 5237000 | 06/169/2010 | $101.50 |
Police Department | 5237000 | 05/145/2011 | $37.50 |
Police Department | 5237000 | 05/145/2011 | $24.19 |
Police Department | 5237000 | 05/145/2011 | $37.50 |
Police Department | 5237000 | 05/123/2010 | $495.00 |
Police Department | 5237000 | 06/169/2010 | $101.50 |
Police Department | 5237000 | 06/169/2010 | $49.89 |
Police Department | 5237000 | 05/145/2011 | $37.50 |
Police Department | 5237000 | 05/145/2011 | $37.50 |
Police Department | 5237000 | 06/169/2010 | $87.00 |
Police Department | 5237000 | 06/169/2010 | $101.50 |
Police Department | 5237000 | 05/145/2011 | $37.50 |
Police Department | 5237000 | 05/145/2011 | $12.50 |
Police Department | 5270000 | 07/202/2012 | $39.00 |
Police Department | 5270000 | 07/202/2012 | $39.00 |
Police Department | 5270000 | 07/202/2012 | $19.88 |
Police Department | 5270000 | 07/202/2012 | $78.00 |
Police Department | 5270000 | 07/202/2012 | $420.75 |
Police Department | 5270000 | 07/202/2012 | $39.00 |
Police Department | 5270000 | 07/202/2012 | $39.00 |
Police Department | 5270000 | 07/202/2012 | $39.00 |
$3,224.21 |
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