Je070242 Expenditures

Je070242 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5637068 01/20/2017 $520.00
Fire Department 5238000 01/20/2017 ($250.00)
Fire Department 5237055 01/20/2017 $372.00
Fire Department 5637000 01/20/2017 ($520.00)
Fire Department 5237000 01/20/2017 ($372.00)
Fire Department 5635144 01/20/2017 $422.00
Fire Department 5635000 01/20/2017 ($422.00)
Fire Department 5237083 01/20/2017 $250.00
$0.00

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