Digital Expenditures

Digital expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5234000 04/108/2020 $430.44
Police Department 5234000 05/149/2020 $2,098.71
Police Department 5234000 05/149/2020 $58.00
Police Department 5234000 05/149/2020 $2,364.69
$4,951.84

Download this report (.xls)

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