R221826 Expenditures
R221826 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5144000 | 09/263/2012 | ($11,000.00) |
Police Department | 5144000 | 09/263/2012 | $1,585.00 |
Police Department | 5144000 | 09/263/2012 | ($185.00) |
Police Department | 5144000 | 09/263/2012 | ($1,585.00) |
($11,185.00) |
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