J.g. Unifo Expenditures

J.g. Unifo expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5237106 04/113/2018 $528.61
Police Department 5237106 02/43/2018 $14,964.00
Police Department 5237106 04/113/2018 $5,087.48
Police Department 5237106 04/103/2018 $6,358.68
Police Department 5237106 04/115/2018 $4,938.36
Police Department 5237106 04/103/2018 $5,479.47
Police Department 5237106 04/115/2018 ($703.65)
$36,652.95

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.