Je100105 Expenditures

Je100105 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5662000 04/120/2017 $250,000.00
Facilities Management- Police 5662000 04/120/2017 $60,000.00
$310,000.00

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.