Je030104 Expenditures
Je030104 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5137000 | 09/273/2014 | $56,219.84 |
Fire Department | 5136000 | 09/273/2014 | $7,444.18 |
Fire Department | 5142000 | 09/273/2014 | $2,323.48 |
Fire Department | 5172000 | 09/273/2014 | $55,242.06 |
Fire Department | 5101000 | 09/273/2014 | $621,657.92 |
Fire Department | 5147000 | 09/273/2014 | $6,806.34 |
$749,693.82 |
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