Je040340 Expenditures

Je040340 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5101125 10/296/2014 ($1,689.42)
Police Department 5101125 10/296/2014 ($13,515.32)
Police Department 5101125 10/296/2014 ($1,689.42)
Police Department 5101125 10/296/2014 ($16,894.15)
Police Department 5101125 10/296/2014 ($1,689.42)
Police Department 5101125 10/296/2014 ($1,689.42)
Police Department 5101125 10/296/2014 ($1,689.42)
Police Department 5101125 10/296/2014 ($33,788.30)
Police Department 5112125 10/296/2014 $1,689.42
Police Department 5112125 10/296/2014 $16,894.15
Police Department 5112125 10/296/2014 $1,689.42
Police Department 5112125 10/296/2014 $1,689.42
Police Department 5112125 10/296/2014 $13,515.32
Police Department 5112125 10/296/2014 $1,689.42
Police Department 5112125 10/296/2014 $33,788.30
Police Department 5112125 10/296/2014 $1,689.42
$0.00

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