Je030358 Expenditures

Je030358 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 09/274/2016 ($15,876.00)
Police Department 5101124 09/274/2016 ($8,712.82)
Personnel Department- Police 5101000 09/274/2016 $15,876.00
Police Department 5102124 09/274/2016 $8,712.82
Police Department 5144000 09/274/2016 ($108.34)
Personnel Department- Police 5147000 09/274/2016 $108.34
$0.00

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