Principal Payment Expenditures

Principal Payment expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department

Showing Principal Payment expenditures in FY 2018 and fund 1010.
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

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