Je030117 Expenditures

Je030117 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 ($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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