Above All Expenditures

Above All expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5111000 10/285/2015 $962.80
Police Department 5111000 10/285/2015 $962.80
Police Department 5111000 07/194/2015 $577.68
Police Department 5111000 11/324/2015 $962.80
Police Department 5111000 08/224/2015 $962.80
Police Department 5111000 09/259/2015 $962.80
Police Department 5111000 10/285/2015 $962.80
Police Department 5111000 11/324/2015 $962.80
Police Department 5111000 12/345/2015 $770.24
Police Department 5111000 08/224/2015 $962.80
Police Department 5111000 09/259/2015 $962.80
Police Department 5111000 10/285/2015 $962.80
Police Department 5111000 07/194/2015 $962.80
Police Department 5111000 11/324/2015 $962.80
Police Department 5111000 08/224/2015 $577.68
Police Department 5111000 09/259/2015 $962.80
Police Department 5111000 10/285/2015 $962.80
Police Department 5111000 07/194/2015 $962.80
Police Department 5111000 11/324/2015 $962.80
Police Department 5111000 08/224/2015 $962.80
Police Department 5111000 09/259/2015 $962.80
$19,256.00

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