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

Showing Prior Year Encumbrance expenditures in FY 2019 and fund 1010.
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

Download this report (.xls)

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