Je060218 Expenditures

Je060218 expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5172125 12/352/2018 $3,914.25
Police Department 5172125 12/352/2018 $1,710.92
Police Department 5172125 12/352/2018 ($3,914.25)
Police Department 5172125 12/352/2018 ($3,914.25)
Police Department 5172125 12/352/2018 $720.87
Police Department 5172125 12/352/2018 $25,189.35
Police Department 5101125 12/352/2018 ($25,189.35)
Police Department 5101125 12/352/2018 ($720.87)
Police Department 5172124 12/352/2018 ($1,710.92)
Police Department 5136125 12/352/2018 ($299.44)
Police Department 5136125 12/352/2018 ($299.44)
Police Department 5136125 12/352/2018 $299.44
($4,213.69)

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