Je020037 Expenditures

Je020037 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 5101125 08/219/2017 ($3,213.00)
Police Department 5101125 08/219/2017 ($3,945.00)
Police Department 5101125 08/219/2017 ($2,338.00)
Police Department 5172124 08/219/2017 $923.23
Police Department 5172124 08/219/2017 $810.88
Police Department 5137026 08/219/2017 ($210.12)
Police Department 5137000 08/219/2017 ($3,145.17)
Police Department 5136125 08/219/2017 ($301.81)
Police Department 5136125 08/219/2017 ($240.29)
Police Department 5136125 08/219/2017 ($178.86)
Police Department 5136124 08/219/2017 ($34.35)
Police Department 5136124 08/219/2017 ($32.45)
Police Department 5136124 08/219/2017 $11.74
Police Department 5136124 08/219/2017 ($31.15)
Police Department 5136124 08/219/2017 $298.03
Police Department 5136124 08/219/2017 ($347.19)
Police Department 5136124 08/219/2017 ($175.46)
Police Department 5142000 08/219/2017 ($68.38)
Police Department 5102124 08/219/2017 ($2,273.30)
Police Department 5102124 08/219/2017 ($21,968.81)
Police Department 5102124 08/219/2017 ($12,771.71)
Police Department 5102124 08/219/2017 ($2,368.24)
Police Department 5102124 08/219/2017 ($2,193.05)
Police Department 5102124 08/219/2017 $19,717.03
($34,075.43)

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