Je080338 Expenditures

Je080338 expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5137026 02/55/2016 $1,969.41
Police Department 5137000 02/55/2016 ($9,275.16)
Police Department 5137000 02/55/2016 ($1,969.41)
Police Department 5142000 02/55/2016 $9,275.16
Police Department 5142000 02/55/2016 ($361.02)
Police Department 5142152 02/55/2016 $721.16
Police Department 5142152 02/55/2016 $361.02
Police Department 5144201 02/55/2016 ($721.16)
$0.00

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