Lenco Armo Expenditures

Lenco Armo expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services- Police 5639000 01/22/2015 $2,851.00
Police Department 5239000 08/233/2009 $750.00
Police Department 5239000 08/233/2009 $31.00
$3,632.00

Download this report (.xls)

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