Je080025 Expenditures

Je080025 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 5172125 02/32/2018 ($797.27)
Police Department 5172125 02/32/2018 ($1,467.61)
Police Department 5101125 02/32/2018 ($30,200.89)
Police Department 5101125 02/32/2018 ($17,935.55)
Police Department 5147000 02/32/2018 ($1,355.62)
Police Department 5147000 02/32/2018 ($871.84)
($52,628.78)

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