Gt Distrib Expenditures

Gt Distrib expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Sheriff 5646000 08/224/2015 $908.00
Sheriff 5237000 06/176/2021 $447.50
Sheriff 5237000 10/304/2018 $265.00
Sheriff 5237000 12/364/2021 $94.40
Police Department 5237000 06/155/2014 $191.22
Police Department 5237000 06/155/2014 $286.83
Sheriff 5237000 06/176/2021 $223.75
Police Department 5237000 06/155/2014 $31.87
Police Department 5237000 06/155/2014 $318.70
Sheriff 5237000 01/31/2017 $218.72
Police Department 5237000 06/155/2014 $127.48
Sheriff 5237000 11/321/2021 $108.89
Sheriff 5237000 06/176/2021 $447.50
Police Department 5237000 06/155/2014 $31.87
Police Department 5237106 12/351/2015 $19,572.00
$23,273.73

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