Je080173 Expenditures

Je080173 expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5237044 02/39/2019 $1,483.61
Fire Department 5237000 02/39/2019 ($1,483.61)
Fire Department 5237000 02/39/2019 ($416.67)
Fire Department 5237000 02/39/2019 ($622.52)
Fire Department 5237000 02/39/2019 ($610.30)
Fire Department 5235000 02/39/2019 $622.52
Fire Department 5237083 02/39/2019 $416.67
Fire Department 5237092 02/39/2019 $610.30
$0.00

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