Je020073 Expenditures
Je020073 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Counselor | 5646000 | 08/222/2015 | $40.00 |
Fire Department | 5646068 | 08/222/2015 | $45.00 |
Traffic And Lighting Division | 5237000 | 08/222/2015 | $153.55 |
City Counselor- Police | 5660000 | 08/222/2015 | $27.00 |
Probation Department And Juvenile Detention | 5660000 | 08/222/2015 | $12.00 |
City Counselor- Police | 5660000 | 08/222/2015 | $26.00 |
Probation Department And Juvenile Detention | 5660000 | 08/222/2015 | $41.41 |
City Courts | 5659000 | 08/222/2015 | $50.00 |
Police Department | 5251000 | 08/222/2015 | $28.17 |
Municipal Garage (Comptroller) | 5661000 | 08/222/2015 | $55.50 |
Municipal Garage (Comptroller) | 5661000 | 08/222/2015 | $15.00 |
Board Of Jury Supervisors | 5647000 | 08/222/2015 | $5.00 |
$498.63 |
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