Je060160 Expenditures

Je060160 expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5101125 12/365/2015 ($13,149.38)
Police Department 5101125 12/365/2015 ($1,614.06)
Police Department 5101125 12/365/2015 ($3,212.92)
Police Department 5101125 12/365/2015 ($1,500.54)
Police Department 5102145 12/365/2015 $69,135.03
Police Department 5101145 12/365/2015 $2,169.35
Police Department 5102124 12/365/2015 ($2,627.27)
Police Department 5102124 12/365/2015 ($2,932.11)
Police Department 5102124 12/365/2015 ($6,580.42)
Police Department 5102124 12/365/2015 ($16,905.50)
Police Department 5102124 12/365/2015 ($36,959.98)
Police Department 5102124 12/365/2015 ($8,775.21)
Police Department 5102124 12/365/2015 ($3,494.18)
Police Department 5102124 12/365/2015 ($10,854.01)
Police Department 5102124 12/365/2015 ($1,211.18)
Police Department 5102124 12/365/2015 ($1,655.80)
Police Department 5102124 12/365/2015 ($4,118.93)
Police Department 5102124 12/365/2015 ($10,059.53)
Police Department 5102124 12/365/2015 ($1,696.23)
Police Department 5102124 12/365/2015 ($2,624.96)
Police Department 5102124 12/365/2015 ($8,726.72)
Police Department 5102124 12/365/2015 ($17,014.15)
Police Department 5102146 12/365/2015 $67,101.15
Police Department 5101146 12/365/2015 $17,307.55
Police Department 5101146 12/365/2015 $2,275.82
$2,275.82

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