J.g. Unifo Expenditures

J.g. Unifo expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5237106 04/100/2019 $3,915.00
Police Department 5237106 05/123/2019 $2,835.00
Police Department 5237106 04/99/2019 $4,590.00
Police Department 5237106 05/123/2019 $1,550.00
Police Department 5237106 05/123/2019 $1,467.00
Police Department 5237106 04/109/2019 $2,565.00
Police Department 5237106 05/150/2019 $2,295.00
$19,217.00

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