Je020164 Expenditures

Je020164 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 5136124 08/228/2017 ($6,376.76)
Police Department 5102124 08/228/2017 ($455,159.88)
($461,536.64)

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.