Je040287 Expenditures

Je040287 expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5101125 10/295/2018 ($527.86)
Police Department 5102124 10/295/2018 ($177.39)
Police Department 5102124 10/295/2018 ($1,881.76)
Police Department 5102124 10/295/2018 ($2,096.95)
Police Department 5102124 10/295/2018 ($2,482.38)
Police Department 5102124 10/295/2018 ($1,072.12)
Police Department 5102124 10/295/2018 ($5,285.03)
Police Department 5102124 10/295/2018 ($542.78)
Police Department 5102124 10/295/2018 ($3,865.02)
Police Department 5144000 10/295/2018 $17,931.29
$0.00

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.