Je070357 Expenditures

Je070357 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 ($16,823.84)
Police Department 5101125 01/28/2016 ($11,643.17)
Police Department 5101125 01/28/2016 ($7,462.67)
Police Department 5101125 01/28/2016 ($6,226.52)
Police Department 5101125 01/28/2016 ($16,770.64)
Police Department 5101125 01/28/2016 ($3,259.36)
Police Department 5101125 01/28/2016 ($5,120.63)
Police Department 5101125 01/28/2016 ($1,192.79)
Police Department 5101125 01/28/2016 ($2,406.91)
Police Department 5101125 01/28/2016 ($4,482.52)
Police Department 5101125 01/28/2016 ($4,523.83)
Police Department 5101145 01/28/2016 $32,266.61
Police Department 5101146 01/28/2016 $47,646.27
$0.00

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.