Je090394 Expenditures

Je090394 expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5101125 03/87/2018 ($5,781.17)
Police Department 5101125 03/87/2018 $1,486.00
Police Department 5101125 03/87/2018 ($1,627.64)
Police Department 5101125 03/87/2018 ($1,486.00)
Police Department 5172124 03/87/2018 ($829.73)
Police Department 5172124 03/87/2018 ($2,631.00)
Police Department 5648000 03/87/2018 ($6,371.00)
Police Department 5648000 03/87/2018 $6,371.00
Police Department 5102124 03/87/2018 ($10,571.10)
Police Department 5102124 03/87/2018 $10,571.10
Police Department 5147000 03/87/2018 $156.45
Police Department 5147000 03/87/2018 ($631.92)
Police Department 5147000 03/87/2018 $1,627.64
Police Department 5147000 03/87/2018 ($156.45)
($9,873.82)

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