Je040365 Expenditures

Je040365 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 5435000 10/300/2014 $10,923.75
Police Department 5235000 10/300/2014 $7,403.34
Police Department 5670000 10/300/2014 ($10,923.75)
Police Department 5570000 10/300/2014 $19,936.80
Police Department 5570000 10/300/2014 $15,393.03
Police Department 5635093 10/300/2014 ($35,329.83)
Police Department 5635093 10/300/2014 ($7,403.34)
$0.00

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