Je010178 Expenditures

Je010178 expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management- Police 5649111 07/206/2017 ($53.23)
Facilities Management- Police 5649111 07/206/2017 ($96.06)
Facilities Management- Police 5649111 07/206/2017 $96.06
Facilities Management- Police 5649111 07/206/2017 $96.06
Facilities Management- Police 5649111 07/206/2017 $53.23
Facilities Management- Police 5649111 07/206/2017 $53.23
Facilities Management 5649111 07/206/2017 $53.23
Facilities Management 5649111 07/206/2017 ($96.06)
Facilities Management 5649111 07/206/2017 ($53.23)
Facilities Management 5649111 07/206/2017 ($53.23)
Facilities Management 5649111 07/206/2017 $96.06
Facilities Management 5649111 07/206/2017 ($96.06)
$0.00

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