Je020494 Expenditures
Je020494 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Counselor | 5660000 | 08/241/2014 | $32.40 |
Probation Department And Juvenile Detention | 5660000 | 08/241/2014 | $30.00 |
Building Commissioner | 5660000 | 08/241/2014 | $80.00 |
Police Department | 5660000 | 08/241/2014 | $50.00 |
Board Of Jury Supervisors | 5660000 | 08/241/2014 | $39.70 |
City Counselor | 5660000 | 08/241/2014 | $27.30 |
Board Of Jury Supervisors | 5660000 | 08/241/2014 | $2.58 |
Police Department | 5660000 | 08/241/2014 | $21.69 |
Probation Department And Juvenile Detention | 5660000 | 08/241/2014 | $60.00 |
Police Department | 5648000 | 08/241/2014 | $25.00 |
Police Department | 5270000 | 08/241/2014 | $3.50 |
Director Of Human Services | 5647000 | 08/241/2014 | $10.50 |
Director Of Human Services | 5647000 | 08/241/2014 | $31.50 |
Parks Division | 5647000 | 08/241/2014 | $12.84 |
Director Of Human Services | 5647000 | 08/241/2014 | $10.50 |
Medical Examiner | 5647000 | 08/241/2014 | $2.73 |
Director Of Human Services | 5647000 | 08/241/2014 | $10.50 |
$450.74 |
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