Je090200 Expenditures

Je090200 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 03/74/2018 ($1,209.47)
Police Department 5101125 03/74/2018 $1,486.00
Police Department 5101125 03/74/2018 ($3,653.31)
Police Department 5101125 03/74/2018 ($1,486.00)
Police Department 5101125 03/74/2018 ($34,201.63)
Police Department 5147000 03/74/2018 $1,490.80
Police Department 5147000 03/74/2018 ($1,490.80)
($39,064.41)

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