Je080345 Expenditures

Je080345 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 5137026 02/52/2018 ($101.97)
Police Department 5137026 02/52/2018 ($577.83)
Police Department 5137026 02/52/2018 $101.97
Police Department 5137000 02/52/2018 $1,526.33
Police Department 5137000 02/52/2018 ($1,526.33)
Police Department 5137000 02/52/2018 ($8,649.22)
Police Department 5142000 02/52/2018 ($305.54)
Police Department 5142000 02/52/2018 ($53.92)
Police Department 5142000 02/52/2018 $53.92
Police Department 5144000 02/52/2018 ($1,283.49)
Police Department 5144000 02/52/2018 ($8,123.09)
Police Department 5144000 02/52/2018 $1,283.49
($17,655.68)

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