Je100140 Expenditures

Je100140 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 5636000 04/120/2015 $4,022.11
Police Department 5636000 04/120/2015 $147.99
Police Department 5636000 04/120/2015 $514.00
Police Department 5636000 04/120/2015 $4,405.64
Police Department 5646000 04/120/2015 $779.90
Police Department 5246000 04/120/2015 $1,156.35
Police Department 5637000 04/120/2015 $537.38
Police Department 5237000 04/120/2015 $369.99
Police Department 5237000 04/120/2015 $489.35
Police Department 5659060 04/120/2015 $1,803.00
Police Department 5648000 04/120/2015 $3,577.82
Police Department 5648000 04/120/2015 $3,880.00
Police Department 5648000 04/120/2015 $170.00
Police Department 5648000 04/120/2015 $235.00
Police Department 5648000 04/120/2015 $500.00
Police Department 5635000 04/120/2015 $6,826.03
Police Department 5635093 04/120/2015 $3,627.20
Police Department 5647000 04/120/2015 $26.82
$33,068.58

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