Je020379 Expenditures

Je020379 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 5756000 08/243/2017 ($4,752.41)
Police Department 5756000 08/243/2017 $4,752.41
Police Department 5756000 08/243/2017 $4,752.41
Police Department 5755000 08/243/2017 $93,166.19
Police Department 5755000 08/243/2017 $93,166.19
Police Department 5755000 08/243/2017 ($93,166.19)
$97,918.60

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