Je090321 Expenditures

Je090321 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services- Police 5639000 03/77/2015 ($96.00)
Equipment Services- Police 5239000 03/77/2015 $35.75
Equipment Services- Police 5239000 03/77/2015 $354.43
Equipment Services 5239000 03/77/2015 ($35.75)
Equipment Services- Police 5239000 03/77/2015 $96.00
Equipment Services- Police 5237000 03/77/2015 ($354.43)
Equipment Services 5655000 03/77/2015 ($10,100.00)
Equipment Services- Police 5655000 03/77/2015 $10,100.00
$0.00

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