Je030104 Expenditures

Je030104 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.