GOV
Thermo Ele Expenditures
Thermo Ele expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Police Department | 5637035 | 11/308/2011 | $1,460.01 |
| Police Department | 5637035 | 12/345/2009 | $3,062.00 |
| Police Department | 5637035 | 11/321/2011 | $822.00 |
| Police Department | 5637035 | 12/345/2009 | $1,500.00 |
| Police Department | 5637035 | 02/49/2011 | $2,362.60 |
| Police Department | 5637035 | 09/259/2011 | $2,706.85 |
| Police Department | 5637035 | 12/347/2011 | $533.00 |
| Police Department | 5437000 | 05/149/2015 | $1,502.36 |
| Police Department | 5437000 | 05/149/2015 | $11.08 |
| Police Department | 5437000 | 05/149/2015 | $415.82 |
| Police Department | 5437000 | 05/149/2015 | $456.80 |
| Police Department | 5637000 | 06/163/2015 | $6,370.95 |
| Police Department | 5237000 | 06/167/2012 | $776.05 |
| Police Department | 5670000 | 10/290/2013 | $2,037.00 |
| Police Department | 5670000 | 06/181/2014 | $1,911.09 |
| Police Department | 5670000 | 09/259/2011 | $137.40 |
| Police Department | 5670000 | 02/49/2011 | $1,800.00 |
| Police Department | 5670000 | 09/259/2011 | $2,400.00 |
| Police Department | 5670000 | 06/163/2015 | $530.05 |
| Police Department | 5670000 | 09/259/2011 | $1,000.00 |
| Police Department | 5670000 | 02/49/2011 | $838.00 |
| Police Department | 5470000 | 08/224/2013 | $4,657.50 |
| $37,290.56 |
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