Je080010 Expenditures

Je080010 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 5138125 02/32/2018 $6,766.99
Police Department 5137000 02/32/2018 $3,598.13
Police Department 5136124 02/32/2018 $700.16
Police Department 5142000 02/32/2018 $86.14
Police Department 5144201 02/32/2018 $82.48
Police Department 5102124 02/32/2018 $45,113.25
Police Department 5144000 02/32/2018 $2,169.95
$58,517.10

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