Facilitec Expenditures
Facilitec expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5235000 | 06/181/2012 | $2,899.70 |
City Justice Center | 5235000 | 05/129/2019 | $2,451.70 |
City Justice Center | 5235000 | 05/129/2019 | $383.68 |
City Justice Center | 5235000 | 05/129/2019 | $1,101.12 |
Police Department | 5235000 | 10/282/2009 | $731.60 |
City Justice Center | 5235000 | 05/129/2019 | $249.00 |
Police Department | 5270000 | 05/124/2012 | $1,219.56 |
Police Department | 5270000 | 02/54/2012 | $508.19 |
Police Department | 5270000 | 06/181/2012 | $1,820.74 |
Police Department | 5270000 | 06/164/2011 | $3,600.35 |
Police Department | 5270000 | 05/124/2012 | $919.50 |
Police Department | 5270000 | 02/54/2012 | $1,200.06 |
Police Department | 5270000 | 06/181/2012 | $741.88 |
$17,827.08 |
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