Je090488 Expenditures

Je090488 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5137000 03/90/2015 ($349,350.00)
Police Department 5142152 03/90/2015 $354.64
Police Department 5142152 03/90/2015 $356.18
Police Department 5142152 03/90/2015 $354.86
Police Department 5137152 03/90/2015 ($354.64)
Police Department 5137152 03/90/2015 ($354.86)
Police Department 5137152 03/90/2015 $349,350.00
Police Department 5137152 03/90/2015 ($356.18)
$0.00

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