Je090255 Expenditures
Je090255 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
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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