Prior Year Encumbrance Expenditures
Prior Year Encumbrance expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
Note: Expenditures ordered alphabetically by department
Department | Vendor | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | Je020160 | 08/225/2019 | $247,434.42 |
Police Department | Je020291 | 08/234/2019 | $313,286.27 |
Police Department | Je030094 | 09/248/2019 | $129,432.38 |
Police Department | Je030172 | 09/256/2019 | $5,652.62 |
Police Department | Je010261 | 07/207/2019 | $141,248.67 |
Police Department | Je010129 | 07/196/2019 | $162,945.64 |
$1,000,000.00 |
Feedback is anonymous.
2 comments from people like you have helped us improve this page. Keep the feedback coming!