Je070356 Expenditures

Je070356 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 5101125 01/28/2016 ($11,008.16)
Police Department 5101125 01/28/2016 ($1,939.68)
Police Department 5101125 01/28/2016 ($45,900.98)
Police Department 5101125 01/28/2016 ($643.70)
Police Department 5101125 01/28/2016 ($9,021.39)
Police Department 5101125 01/28/2016 ($7,076.54)
Police Department 5101125 01/28/2016 ($2,968.33)
Police Department 5101125 01/28/2016 ($9,662.47)
Police Department 5101125 01/28/2016 ($1,476.27)
Police Department 5102145 01/28/2016 $63,351.54
Police Department 5101145 01/28/2016 $26,183.53
Police Department 5102124 01/28/2016 ($1,614.64)
Police Department 5102124 01/28/2016 ($27,672.67)
Police Department 5102124 01/28/2016 ($19,283.83)
Police Department 5102124 01/28/2016 ($2,826.72)
Police Department 5102124 01/28/2016 ($25,547.42)
Police Department 5102124 01/28/2016 $25,547.40
Police Department 5102124 01/28/2016 ($10,083.52)
Police Department 5102124 01/28/2016 ($4,598.57)
Police Department 5102124 01/28/2016 ($11,177.25)
Police Department 5102124 01/28/2016 ($1,683.05)
Police Department 5102124 01/28/2016 ($25,547.40)
Police Department 5102146 01/28/2016 $41,136.13
Police Department 5101146 01/28/2016 $63,513.99
$0.00

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