Je090034 Expenditures

Je090034 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 5101125 03/60/2018 $110.62
Police Department 5101125 03/60/2018 ($110.62)
Police Department 5101125 03/60/2018 $21,403.00
Police Department 5101125 03/60/2018 $110.62
Police Department 5137026 03/60/2018 ($100.62)
Police Department 5137026 03/60/2018 $100.62
Police Department 5646090 03/60/2018 $750.00
Police Department 5646090 03/60/2018 ($750.00)
Police Department 5102124 03/60/2018 $2,775.73
Police Department 5102124 03/60/2018 ($4,685.51)
Police Department 5102124 03/60/2018 ($2,775.73)
Police Department 5102124 03/60/2018 $4,685.51
Police Department 5147000 03/60/2018 ($1,957.52)
Police Department 5147000 03/60/2018 $41.08
Police Department 5147000 03/60/2018 $197.37
Police Department 5147000 03/60/2018 ($41.08)
Police Department 5147000 03/60/2018 ($197.37)
$19,556.10

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