Je090460 Expenditures

Je090460 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 5137000 03/91/2016 ($20,561.84)
Police Department 5137000 03/91/2016 ($212,142.83)
Police Department 5137000 03/91/2016 ($115,660.35)
Police Department 5137000 03/91/2016 ($41,123.68)
Equipment Services- Police 5137000 03/91/2016 $212,142.83
Personnel Department- Police 5137000 03/91/2016 $41,123.68
City Counselor- Police 5137000 03/91/2016 $579.54
City Counselor- Police 5137000 03/91/2016 $20,561.84
Facilities Management- Police 5137000 03/91/2016 $115,660.35
Facilities Management- Police 5142000 03/91/2016 $2,005.28
City Counselor- Police 5142000 03/91/2016 $708.34
Personnel Department- Police 5142000 03/91/2016 $1,047.23
Equipment Services- Police 5142000 03/91/2016 $5,178.22
Police Department 5142000 03/91/2016 ($2,005.28)
Police Department 5142000 03/91/2016 ($708.34)
Police Department 5142000 03/91/2016 ($1,047.23)
Police Department 5142000 03/91/2016 ($5,178.22)
Police Department 5144201 03/91/2016 ($840.60)
Police Department 5144201 03/91/2016 ($579.54)
Police Department 5144201 03/91/2016 ($4,158.97)
Police Department 5144201 03/91/2016 ($1,554.78)
Equipment Services- Police 5144201 03/91/2016 $4,158.97
Personnel Department- Police 5144201 03/91/2016 $840.60
Facilities Management- Police 5144201 03/91/2016 $1,554.78
$0.00

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.