Je020375 Expenditures

Je020375 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 5172124 08/243/2017 $1,815.10
Police Department 5172124 08/243/2017 ($14,568.18)
Police Department 5172124 08/243/2017 $14,568.18
Police Department 5172124 08/243/2017 ($1,815.10)
Police Department 5102124 08/243/2017 ($3,221.49)
Police Department 5102124 08/243/2017 ($17,244.77)
Police Department 5102124 08/243/2017 $3,221.49
Police Department 5102124 08/243/2017 ($100,729.64)
Police Department 5102124 08/243/2017 ($4,275.11)
Police Department 5102124 08/243/2017 $4,275.11
Police Department 5102124 08/243/2017 $17,244.77
Police Department 5102124 08/243/2017 $100,729.64
$0.00

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