Je070358 Expenditures
Je070358 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
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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