Je060363 Expenditures

Je060363 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5101125 12/363/2016 ($3,503.66)
Police Department 5101125 12/363/2016 ($7,900.10)
Police Department 5101125 12/363/2016 ($3,992.39)
Police Department 5101125 12/363/2016 ($17,078.68)
Police Department 5101125 12/363/2016 ($6,383.33)
Police Department 5101125 12/363/2016 ($5,146.86)
Police Department 5102145 12/363/2016 $59,285.65
Police Department 5101145 12/363/2016 $13,226.43
Police Department 5102124 12/363/2016 ($12,314.27)
Police Department 5102124 12/363/2016 ($34,892.13)
Police Department 5102124 12/363/2016 ($8,564.41)
Police Department 5102124 12/363/2016 ($192.38)
Police Department 5102124 12/363/2016 ($14,198.54)
Police Department 5102124 12/363/2016 ($4,553.05)
Police Department 5102124 12/363/2016 ($25,925.54)
Police Department 5102146 12/363/2016 $41,354.67
Police Department 5101146 12/363/2016 $30,778.59
$0.00

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