Prior Year Encumbrance Expenditures
Prior Year Encumbrance expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Note: Expenditures ordered alphabetically by department
Department | Vendor | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | Je030307 | 09/268/2018 | $921,135.75 |
City Wide Accounts | Je020135 | 08/225/2018 | $345,823.18 |
Fire Department | Je110475 | 05/144/2019 | ($36,243.52) |
$1,230,715.41 |
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