Je020494 Expenditures

Je020494 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5660000 08/241/2014 $21.69
Police Department 5660000 08/241/2014 $50.00
Building Commissioner 5660000 08/241/2014 $80.00
City Counselor 5660000 08/241/2014 $27.30
City Counselor 5660000 08/241/2014 $32.40
Board Of Jury Supervisors 5660000 08/241/2014 $39.70
Board Of Jury Supervisors 5660000 08/241/2014 $2.58
Probation Department And Juvenile Detention 5660000 08/241/2014 $30.00
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
Parks Division 5647000 08/241/2014 $12.84
Director Of Human Services 5647000 08/241/2014 $10.50
Director Of Human Services 5647000 08/241/2014 $10.50
Director Of Human Services 5647000 08/241/2014 $31.50
Director Of Human Services 5647000 08/241/2014 $10.50
Medical Examiner 5647000 08/241/2014 $2.73
$450.74

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