Univ Centr Expenditures
Univ Centr expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5659086 | 08/223/2011 | $250.00 |
Personnel Department- Police | 5659086 | 02/35/2014 | $75.00 |
Police Department | 5659086 | 12/355/2012 | $100.00 |
Police Department | 5659086 | 08/237/2011 | ($250.00) |
Police Department | 5659086 | 09/260/2010 | $50.00 |
Police Department | 5659086 | 09/245/2011 | $100.00 |
Police Department | 5659086 | 03/62/2011 | $50.00 |
Police Department | 5659086 | 09/257/2012 | $100.00 |
$475.00 |
Feedback is anonymous.