Je060368 Expenditures

Je060368 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 5172124 12/365/2015 $41.36
Police Department 5172124 12/365/2015 $41.06
Police Department 5172124 12/365/2015 $27.24
Police Department 5172124 12/365/2015 $71.14
Police Department 5172124 12/365/2015 $1,270.37
Police Department 5172124 12/365/2015 $908.34
Police Department 5172124 12/365/2015 $28.68
$2,388.19

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