Je080235 Expenditures

Je080235 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 02/47/2018 ($299.07)
Police Department 5101125 02/47/2018 ($6,477.95)
Police Department 5101125 02/47/2018 ($1,863.69)
Police Department 5137026 02/47/2018 $261.37
Police Department 5137026 02/47/2018 ($261.37)
Police Department 5646090 02/47/2018 ($14,925.64)
Police Department 5646090 02/47/2018 $14,925.64
Police Department 5102124 02/47/2018 $4,627.20
Police Department 5102124 02/47/2018 ($4,627.20)
Police Department 5102124 02/47/2018 $10,083.52
Police Department 5102124 02/47/2018 $2,826.72
Police Department 5102124 02/47/2018 ($10,083.52)
Police Department 5102124 02/47/2018 ($2,826.72)
Police Department 5147000 02/47/2018 ($212.51)
Police Department 5147000 02/47/2018 $212.51
Police Department 5147000 02/47/2018 ($41.84)
Police Department 5147000 02/47/2018 ($110.92)
Police Department 5147000 02/47/2018 ($209.07)
Police Department 5147000 02/47/2018 $41.84
($8,960.70)

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