Je090047 Expenditures

Je090047 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 5144000 03/64/2018 $201,762.31
Police Department 5144000 03/64/2018 $270,500.91
$472,263.22

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.