GOV
Wireless U Expenditures
Wireless U expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Sheriff | 5636000 | 04/97/2011 | $187.60 |
| Sheriff | 5636000 | 10/288/2009 | $320.00 |
| Sheriff | 5636000 | 10/291/2011 | $203.88 |
| Fire Department | 5636000 | 11/320/2009 | $395.00 |
| Sheriff | 5636000 | 03/77/2011 | $278.00 |
| Sheriff | 5636000 | 05/126/2010 | $225.00 |
| Sheriff | 5636000 | 06/172/2012 | $491.94 |
| Fire Department | 5636000 | 11/320/2009 | $395.00 |
| Fire Department | 5636000 | 12/350/2009 | $690.00 |
| Sheriff | 5636000 | 11/328/2010 | $58.00 |
| Sheriff | 5636000 | 04/106/2010 | $307.90 |
| Sheriff | 5636000 | 03/88/2012 | $160.00 |
| Fire Department | 5636000 | 11/320/2009 | $345.00 |
| Fire Department | 5636000 | 11/320/2009 | $345.00 |
| Sheriff | 5636000 | 11/328/2010 | $281.40 |
| Sheriff | 5636000 | 01/14/2010 | $260.00 |
| Sheriff | 5636000 | 03/88/2012 | $192.90 |
| Fire Department | 5636000 | 11/320/2009 | $395.00 |
| City Emergency Management Agency | 5236000 | 05/137/2017 | $85.32 |
| City Emergency Management Agency | 5236000 | 02/44/2017 | $210.00 |
| City Emergency Management Agency | 5236000 | 06/181/2017 | $754.94 |
| Probation Department And Juvenile Detention | 5637000 | 04/103/2011 | $1,164.00 |
| Probation Department And Juvenile Detention | 5637000 | 08/238/2009 | $1,068.00 |
| Probation Department And Juvenile Detention | 5237000 | 03/63/2010 | $124.42 |
| Probation Department And Juvenile Detention | 5237000 | 10/299/2009 | $230.48 |
| Police Department | 5270000 | 06/165/2012 | $570.00 |
| $9,738.78 |
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