Je090421 Expenditures

Je090421 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 5102125 03/89/2016 ($6,262.35)
Police Department 5102125 03/89/2016 ($11,724.48)
Police Department 5102125 03/89/2016 ($8,744.41)
Police Department 5101125 03/89/2016 $8,744.41
Police Department 5101125 03/89/2016 $6,262.35
Police Department 5101125 03/89/2016 $11,724.48
Police Department 5101124 03/89/2016 ($7,982.64)
Police Department 5101124 03/89/2016 ($8,023.89)
Police Department 5101124 03/89/2016 $8,023.89
Police Department 5101124 03/89/2016 ($8,023.89)
Police Department 5101124 03/89/2016 ($12,290.85)
Police Department 5101124 03/89/2016 ($14,689.97)
Police Department 5102124 03/89/2016 $7,982.64
Police Department 5102124 03/89/2016 $14,689.97
Police Department 5102124 03/89/2016 $8,023.89
Police Department 5102124 03/89/2016 $12,290.85
$0.00

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