GOV
Je080464 Expenditures
Je080464 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Police Department | 5137026 | 02/55/2017 | ($606.90) |
| Police Department | 5137026 | 02/55/2017 | ($4,450.60) |
| Police Department | 5137026 | 02/55/2017 | ($7,842.10) |
| Police Department | 5137026 | 02/55/2017 | ($1,523.20) |
| Police Department | 5137000 | 02/55/2017 | ($9,153.99) |
| Police Department | 5137000 | 02/55/2017 | ($118,283.91) |
| Equipment Services- Police | 5137000 | 02/55/2017 | $126,126.01 |
| Personnel Department- Police | 5137000 | 02/55/2017 | $24,497.92 |
| Police Department | 5137000 | 02/55/2017 | ($22,974.72) |
| Police Department | 5137000 | 02/55/2017 | ($67,129.26) |
| City Counselor- Police | 5137000 | 02/55/2017 | $9,760.89 |
| Facilities Management- Police | 5137000 | 02/55/2017 | $71,579.86 |
| Equipment Services- Police | 5142000 | 02/55/2017 | $2,827.13 |
| Police Department | 5142000 | 02/55/2017 | ($330.91) |
| Police Department | 5142000 | 02/55/2017 | ($1,125.66) |
| City Counselor- Police | 5142000 | 02/55/2017 | $330.91 |
| Facilities Management- Police | 5142000 | 02/55/2017 | $1,125.66 |
| Police Department | 5142000 | 02/55/2017 | ($558.96) |
| Personnel Department- Police | 5142000 | 02/55/2017 | $558.96 |
| Police Department | 5142000 | 02/55/2017 | ($2,827.13) |
| Police Department | 5144201 | 02/55/2017 | ($293.63) |
| Personnel Department- Police | 5144201 | 02/55/2017 | $484.37 |
| City Counselor- Police | 5144201 | 02/55/2017 | $293.63 |
| Facilities Management- Police | 5144201 | 02/55/2017 | $502.19 |
| Police Department | 5144201 | 02/55/2017 | ($484.37) |
| Equipment Services- Police | 5144201 | 02/55/2017 | $1,254.93 |
| Police Department | 5144201 | 02/55/2017 | ($502.19) |
| Police Department | 5144201 | 02/55/2017 | ($1,254.93) |
| $0.00 |
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