Je090274 Expenditures

Je090274 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 03/78/2016 ($17,173.80)
Police Department 5101125 03/78/2016 ($6,265.71)
Police Department 5102145 03/78/2016 $18,189.81
Police Department 5101145 03/78/2016 $10,166.90
Police Department 5102124 03/78/2016 ($5,153.43)
Police Department 5102124 03/78/2016 ($11,816.40)
Police Department 5102124 03/78/2016 ($2,228.87)
Police Department 5102124 03/78/2016 ($7,336.21)
Police Department 5102146 03/78/2016 $8,345.10
Police Department 5101146 03/78/2016 $13,272.61
$0.00

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