Je09420 Expenditures

Je09420 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 ($2,544.81)
Police Department 5102125 03/89/2016 ($7,618.13)
Police Department 5102125 03/89/2016 ($348.40)
Police Department 5102125 03/89/2016 ($993.16)
Police Department 5102125 03/89/2016 ($3,394.56)
Police Department 5102125 03/89/2016 ($4,749.99)
Police Department 5101125 03/89/2016 $2,544.81
Police Department 5101125 03/89/2016 $4,749.99
Police Department 5101125 03/89/2016 $993.16
Police Department 5101125 03/89/2016 $7,618.13
Police Department 5101125 03/89/2016 $348.40
Police Department 5101125 03/89/2016 $3,394.56
Police Department 5101124 03/89/2016 ($4,151.49)
Police Department 5101124 03/89/2016 ($28,053.57)
Police Department 5101124 03/89/2016 ($23,851.90)
Police Department 5101124 03/89/2016 ($4,319.86)
Police Department 5101124 03/89/2016 ($10,220.67)
Police Department 5101124 03/89/2016 ($3,257.80)
Police Department 5101124 03/89/2016 ($33,634.90)
Police Department 5101124 03/89/2016 ($1,993.64)
Police Department 5101124 03/89/2016 ($10,021.71)
Police Department 5102124 03/89/2016 $4,319.86
Police Department 5102124 03/89/2016 $4,151.49
Police Department 5102124 03/89/2016 $23,851.90
Police Department 5102124 03/89/2016 $1,993.64
Police Department 5102124 03/89/2016 $28,053.57
Police Department 5102124 03/89/2016 $10,220.67
Police Department 5102124 03/89/2016 $3,257.80
Police Department 5102124 03/89/2016 $10,021.71
Police Department 5102124 03/89/2016 $33,634.90
$0.00

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