Principal Payment Expenditures
Principal Payment expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Note: Expenditures ordered alphabetically by department
Department | Vendor | Transaction Date | Dollar Amount |
---|---|---|---|
Traffic And Lighting Division | Division O | 02/33/2018 | $70,031.44 |
Police Department | Je020379 | 08/243/2017 | $93,166.19 |
Police Department | Je020379 | 08/243/2017 | $93,166.19 |
Police Department | Je020379 | 08/243/2017 | ($93,166.19) |
Police Department | Je080465 | 02/58/2018 | $94,097.85 |
City Wide Accounts | Fifth Thir | 06/165/2018 | $370,141.70 |
City Wide Accounts | Je070421 | 01/30/2018 | $1,932,500.00 |
City Wide Accounts | Je010191 | 07/209/2017 | $1,932,500.00 |
City Wide Accounts | Je010024 | 07/190/2017 | $6,021,489.00 |
City Wide Accounts | Je010023 | 07/190/2017 | $471,574.53 |
City Wide Accounts | Je010023 | 07/190/2017 | $140,000.00 |
City Wide Accounts | Je070403 | 01/26/2018 | ($471,574.53) |
City Wide Accounts | Je120272 | 06/171/2018 | $740,000.00 |
$11,393,926.18 |
Feedback is anonymous.
2 comments from people like you have helped us improve this page. Keep the feedback coming!