Je080026 Expenditures

Je080026 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 ($2,740.40)
Police Department 5172125 02/32/2018 $2,740.40
Police Department 5101125 02/32/2018 ($304,506.34)
Police Department 5101125 02/32/2018 $304,506.34
Police Department 5648000 02/32/2018 $4,245.00
Police Department 5648000 02/32/2018 ($4,245.00)
Police Department 5147000 02/32/2018 ($4,030.35)
Police Department 5147000 02/32/2018 $4,030.35
$0.00

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