Je070358 Expenditures

Je070358 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 5102145 01/28/2016 $107,262.46
Police Department 5102124 01/28/2016 ($30,464.87)
Police Department 5102124 01/28/2016 ($8,800.16)
Police Department 5102124 01/28/2016 ($3,431.07)
Police Department 5102124 01/28/2016 ($9,358.21)
Police Department 5102124 01/28/2016 ($15,265.01)
Police Department 5102124 01/28/2016 ($39,297.60)
Police Department 5102124 01/28/2016 ($5,237.23)
Police Department 5102124 01/28/2016 ($11,246.12)
Police Department 5102124 01/28/2016 ($4,497.79)
Police Department 5102124 01/28/2016 ($23,055.17)
Police Department 5102124 01/28/2016 ($15,189.97)
Police Department 5102124 01/28/2016 ($9,578.57)
Police Department 5102146 01/28/2016 $68,159.31
$0.00

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