Je010090 Expenditures

Je010090 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5137000 07/212/2014 ($28,109.92)
Fire Department 5136000 07/212/2014 ($3,722.09)
Fire Department 5142000 07/212/2014 ($1,161.74)
Fire Department 5172000 07/212/2014 ($27,621.03)
Fire Department 5101000 07/212/2014 ($310,828.96)
Fire Department 5147000 07/212/2014 ($3,403.17)
($374,846.91)

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