GOV
Dynamic Co Expenditures
Dynamic Co expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Facilities Management | 5638250 | 11/324/2018 | $230.00 |
| City Justice Center | 5646000 | 08/242/2019 | $1,500.00 |
| City Justice Center | 5638000 | 10/278/2021 | $327.00 |
| Facilities Management | 5638000 | 12/339/2020 | $434.00 |
| Police Department | 5437000 | 12/337/2018 | $2,813.00 |
| Police Department | 5635000 | 04/112/2016 | $445.44 |
| Police Department | 5635000 | 09/247/2019 | $169.48 |
| Police Department | 5635000 | 06/167/2016 | $3,410.40 |
| Police Department | 5635000 | 09/247/2019 | $169.47 |
| City Justice Center | 5635000 | 12/339/2018 | $175.50 |
| City Justice Center | 5635000 | 04/107/2019 | $243.00 |
| City Justice Center | 5635000 | 05/149/2019 | $487.00 |
| Police Department | 5659217 | 12/340/2016 | $5,684.00 |
| Police Department | 5659217 | 12/340/2016 | $445.44 |
| Police Department | 5659217 | 09/263/2016 | $452.40 |
| Police Department | 5659217 | 12/340/2016 | $452.40 |
| Police Department | 5659217 | 03/69/2016 | $34,144.44 |
| Police Department | 5659000 | 05/137/2017 | $424.80 |
| Police Department | 5659000 | 05/137/2017 | $452.40 |
| City Justice Center | 5659000 | 10/295/2019 | $119.00 |
| Police Department | 5659000 | 05/137/2017 | $1,728.00 |
| $54,307.17 |
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