Facilitec Expenditures

Facilitec 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 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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