Je080217 Expenditures

Je080217 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 5172124 02/45/2018 $75.10
Police Department 5172124 02/45/2018 $365.91
Police Department 5172124 02/45/2018 $152.57
Police Department 5172124 02/45/2018 $1,124.49
Police Department 5172124 02/45/2018 $72.08
Police Department 5172124 02/45/2018 $14.53
Police Department 5172124 02/45/2018 $58.55
Police Department 5172124 02/45/2018 $46.19
Police Department 5172124 02/45/2018 $7.69
Police Department 5172124 02/45/2018 $51.58
$1,968.69

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