Je050067 Expenditures

Je050067 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5101000 11/309/2014 ($1,271,526.64)
Fire Department 5101000 11/309/2014 ($1,271,002.49)
Fire Department 5101000 11/309/2014 ($1,282,012.64)
Fire Department 5101000 11/309/2014 ($1,275,010.84)
Fire Department 5102000 11/309/2014 $1,275,010.84
Fire Department 5102000 11/309/2014 $1,271,002.49
Fire Department 5102000 11/309/2014 $1,282,012.64
Fire Department 5102000 11/309/2014 $1,271,526.64
$0.00

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