Je070043 Expenditures

Je070043 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Parks Division 5238000 01/09/2017 ($110.40)
Forestry Division 5238000 01/09/2017 $110.40
Equipment Services- Police 5639000 01/09/2017 $228.58
Equipment Services- Police 5239000 01/09/2017 $85.16
Equipment Services 5239000 01/09/2017 ($85.16)
Equipment Services- Police 5239000 01/09/2017 ($228.58)
$0.00

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