Je030118 Expenditures

Je030118 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 ($1,869.32)
Police Department 5101125 09/253/2016 ($1,347.62)
Police Department 5102145 09/253/2016 $18,245.45
Police Department 5101145 09/253/2016 $3.19
Police Department 5102124 09/253/2016 ($9,475.52)
Police Department 5102124 09/253/2016 ($11,554.84)
Police Department 5102124 09/253/2016 ($2,432.65)
Police Department 5102124 09/253/2016 ($1,882.68)
Police Department 5102146 09/253/2016 $7,100.24
Police Department 5101146 09/253/2016 $3,213.75
$0.00

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