Je060385 Expenditures

Je060385 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 12/366/2016 ($5,493.72)
Police Department 5102145 12/366/2016 $7,697.88
Police Department 5101145 12/366/2016 $1,316.30
Police Department 5102124 12/366/2016 ($8,775.21)
Police Department 5102124 12/366/2016 ($3,508.61)
Police Department 5102124 12/366/2016 ($1,119.16)
Police Department 5102124 12/366/2016 ($2,605.74)
Police Department 5102124 12/366/2016 ($1,514.86)
Police Department 5102124 12/366/2016 ($2,132.18)
Police Department 5102146 12/366/2016 $11,957.88
Police Department 5101146 12/366/2016 $4,177.42
$0.00

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