Makor Solu Expenditures
Makor Solu expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5659000 | 03/62/2010 | $1,687.50 |
Police Department | 5535093 | 03/64/2010 | $1,000.00 |
Police Department | 5635093 | 10/293/2010 | $360.00 |
Police Department | 5635093 | 10/287/2011 | $360.00 |
Police Department | 5535093 | 03/64/2010 | $2,000.00 |
Police Department | 5635093 | 10/282/2013 | $360.00 |
Police Department | 5535093 | 03/64/2010 | $360.00 |
Police Department | 5635093 | 09/262/2012 | $360.00 |
$6,487.50 |
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