Je060384 Expenditures

Je060384 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 5102145 12/366/2016 $100,586.89
Police Department 5102124 12/366/2016 ($5,673.45)
Police Department 5102124 12/366/2016 ($10,059.52)
Police Department 5102124 12/366/2016 ($25,447.99)
Police Department 5102124 12/366/2016 ($22,934.80)
Police Department 5102124 12/366/2016 ($14,646.30)
Police Department 5102124 12/366/2016 ($8,617.73)
Police Department 5102124 12/366/2016 ($1,683.05)
Police Department 5102124 12/366/2016 ($5,711.16)
Police Department 5102124 12/366/2016 ($6,001.19)
Police Department 5102124 12/366/2016 ($2,959.57)
Police Department 5102124 12/366/2016 ($13,629.40)
Police Department 5102124 12/366/2016 ($2,897.01)
Police Department 5102124 12/366/2016 ($3,031.59)
Police Department 5102124 12/366/2016 ($1,385.04)
Police Department 5102124 12/366/2016 ($30,598.35)
Police Department 5102124 12/366/2016 ($10,212.52)
Police Department 5102146 12/366/2016 $64,901.78
$0.00

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