Je070445 Expenditures

Je070445 expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5144000 01/31/2018 $221,469.17
Police Department 5144000 01/31/2018 $221,460.17
Police Department 5144000 01/31/2018 $182,689.22
Police Department 5144000 01/31/2018 ($221,460.17)
$404,158.39

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.