Je090115 Expenditures

Je090115 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5144000 03/68/2015 $44,518.70
Police Department 5144000 03/68/2015 $42,540.78
Police Department 5144000 03/68/2015 $139,661.38
Police Department 5144000 03/68/2015 $225,741.04
Police Department 5144000 03/68/2015 $35,926.99
$488,388.89

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.