Je030115 Expenditures

Je030115 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5101125 09/253/2016 ($5,566.66)
Police Department 5101125 09/253/2016 ($263.55)
Police Department 5101125 09/253/2016 ($927.02)
Police Department 5102145 09/253/2016 $52,948.78
Police Department 5101145 09/253/2016 $1,130.60
Police Department 5102124 09/253/2016 ($347.70)
Police Department 5102124 09/253/2016 ($15,640.28)
Police Department 5102124 09/253/2016 ($2,104.82)
Police Department 5102124 09/253/2016 ($6,630.06)
Police Department 5102124 09/253/2016 ($32,335.31)
Police Department 5102124 09/253/2016 ($2,173.89)
Police Department 5102124 09/253/2016 ($20,368.34)
Police Department 5102124 09/253/2016 ($5,106.36)
Police Department 5102124 09/253/2016 ($15,123.91)
Police Department 5102124 09/253/2016 ($15,154.77)
Police Department 5102146 09/253/2016 $62,036.66
Police Department 5101146 09/253/2016 $5,626.63
$0.00

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