Je060293 Expenditures

Je060293 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 12/351/2015 ($1,618.88)
Police Department 5101125 12/351/2015 ($3,001.08)
Police Department 5101125 12/351/2015 ($13,958.37)
Police Department 5102145 12/351/2015 $3,165.77
Police Department 5102124 12/351/2015 $767.83
Police Department 5102124 12/351/2015 ($1,618.88)
Police Department 5102124 12/351/2015 ($1,673.11)
Police Department 5102124 12/351/2015 $1,618.88
Police Department 5102124 12/351/2015 ($846.43)
Police Department 5102124 12/351/2015 $13,958.37
Police Department 5102124 12/351/2015 ($13,958.37)
Police Department 5102124 12/351/2015 ($3,031.59)
Police Department 5102124 12/351/2015 ($2,627.51)
Police Department 5102146 12/351/2015 $4,245.04
Police Department 5101146 12/351/2015 $18,578.33
$0.00

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