Je030116 Expenditures

Je030116 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 5101124 09/253/2016 ($369.26)
Police Department 5101124 09/253/2016 ($2,918.15)
Police Department 5101124 09/253/2016 ($70.77)
Police Department 5101124 09/253/2016 ($9,645.75)
Police Department 5101124 09/253/2016 ($144.36)
Police Department 5102124 09/253/2016 $9,645.75
Police Department 5102124 09/253/2016 $369.26
Police Department 5102124 09/253/2016 $70.77
Police Department 5102124 09/253/2016 $144.36
Police Department 5102124 09/253/2016 $2,918.15
$0.00

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