Je080420 Expenditures

Je080420 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 02/58/2018 $15,439.78
Police Department 5172125 02/58/2018 $212.83
Police Department 5101125 02/58/2018 ($15,439.78)
Police Department 5101125 02/58/2018 ($212.83)
Police Department 5101125 02/58/2018 $92,340.00
Police Department 5101125 02/58/2018 $20,965.00
Police Department 5101125 02/58/2018 ($20,965.00)
Police Department 5172124 02/58/2018 $52.17
Police Department 5102124 02/58/2018 ($52.17)
Police Department 5102124 02/58/2018 ($92,340.00)
Police Department 5102124 02/58/2018 $12,030.77
Police Department 5102124 02/58/2018 ($12,030.77)
Police Department 5147000 02/58/2018 $708.70
Police Department 5147000 02/58/2018 $266.30
Police Department 5147000 02/58/2018 ($266.30)
Police Department 5147000 02/58/2018 ($708.70)
Police Department 5147000 02/58/2018 $1,532.04
Police Department 5147000 02/58/2018 ($1,532.04)
$0.00

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