Je090255 Expenditures

Je090255 expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5101125 03/77/2016 ($4,028.37)
Police Department 5102145 03/77/2016 $69,999.97
Police Department 5102124 03/77/2016 ($15,323.13)
Police Department 5102124 03/77/2016 ($35,407.24)
Police Department 5102124 03/77/2016 ($30.65)
Police Department 5102124 03/77/2016 ($10,654.74)
Police Department 5102124 03/77/2016 ($10,419.71)
Police Department 5102124 03/77/2016 ($24,274.72)
Police Department 5102146 03/77/2016 $26,110.22
Police Department 5101146 03/77/2016 $4,028.37
$0.00

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