Je040490 Expenditures

Je040490 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 5144000 10/304/2014 $82,134.56
Police Department 5144000 10/304/2014 $139,351.46
Police Department 5144000 10/304/2014 $74,696.82
Police Department 5144000 10/304/2014 $16,522.47
Police Department 5144000 10/304/2014 $32,034.89
Police Department 5144000 10/304/2014 $37,084.86
$381,825.06

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