Je030117 Expenditures
Je030117 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5101125 | 09/253/2016 | ($15,217.31) |
Police Department | 5101124 | 09/253/2016 | ($7,965.95) |
Police Department | 5101124 | 09/253/2016 | ($1,542.26) |
Police Department | 5102145 | 09/253/2016 | $17,583.29 |
Police Department | 5101145 | 09/253/2016 | $15,217.31 |
Police Department | 5102124 | 09/253/2016 | ($8,017.10) |
Police Department | 5102124 | 09/253/2016 | ($7,256.13) |
Police Department | 5102124 | 09/253/2016 | ($1,655.80) |
Police Department | 5102124 | 09/253/2016 | ($1,602.97) |
Police Department | 5102146 | 09/253/2016 | $10,456.92 |
$0.00 |
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