Je090460 Expenditures
Je090460 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
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 |
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