Je100169 Expenditures

Je100169 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 5102145 04/104/2015 $198,933.02
Police Department 5102124 04/104/2015 ($1,484.56)
Police Department 5102124 04/104/2015 ($4,497.78)
Police Department 5102124 04/104/2015 ($4,004.23)
Police Department 5102124 04/104/2015 ($9,048.79)
Police Department 5102124 04/104/2015 ($25,112.47)
Police Department 5102124 04/104/2015 ($32,282.91)
Police Department 5102124 04/104/2015 ($6,628.93)
Police Department 5102124 04/104/2015 ($2,243.48)
Police Department 5102124 04/104/2015 ($7,763.25)
Police Department 5102124 04/104/2015 ($10,356.37)
Police Department 5102124 04/104/2015 ($18,691.10)
Police Department 5102124 04/104/2015 ($1,997.12)
Police Department 5102124 04/104/2015 ($11,477.00)
Police Department 5102124 04/104/2015 ($4,172.25)
Police Department 5102124 04/104/2015 ($9,056.84)
Police Department 5102124 04/104/2015 ($12,122.33)
Police Department 5102124 04/104/2015 ($37,534.94)
Police Department 5102124 04/104/2015 ($45,279.30)
Police Department 5102124 04/104/2015 ($11,139.45)
Police Department 5102124 04/104/2015 ($7,115.99)
Police Department 5102124 04/104/2015 ($27,441.07)
Police Department 5102124 04/104/2015 ($27,330.62)
Police Department 5102146 04/104/2015 $117,847.76
$0.00

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