Je090267 Expenditures

Je090267 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 5102145 03/78/2016 $320,732.79
Police Department 5102124 03/78/2016 ($7,773.33)
Police Department 5102124 03/78/2016 ($2,666.12)
Police Department 5102124 03/78/2016 ($184,916.78)
Police Department 5102124 03/78/2016 ($1,643.02)
Police Department 5102124 03/78/2016 ($4,004.23)
Police Department 5102124 03/78/2016 ($8,671.95)
Police Department 5102124 03/78/2016 ($7,880.48)
Police Department 5102124 03/78/2016 ($8,157.47)
Police Department 5102124 03/78/2016 ($11,477.00)
Police Department 5102124 03/78/2016 ($44,669.16)
Police Department 5102124 03/78/2016 ($26,495.40)
Police Department 5102124 03/78/2016 ($8,226.69)
Police Department 5102124 03/78/2016 ($43,704.70)
Police Department 5102124 03/78/2016 ($27,330.62)
Police Department 5102124 03/78/2016 ($45,532.58)
Police Department 5102124 03/78/2016 ($34,392.81)
Police Department 5102124 03/78/2016 ($5,478.29)
Police Department 5102146 03/78/2016 $152,287.84
$0.00

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