Je090474 Expenditures

Je090474 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5144000 03/90/2017 $322,430.64
Police Department 5144000 03/90/2017 $56,011.55
Police Department 5144000 03/90/2017 $108,033.57
$486,475.76

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.