Je100170 Expenditures

Je100170 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 5101125 04/104/2015 ($2,935.80)
Police Department 5101125 04/104/2015 ($1,157.44)
Police Department 5101125 04/104/2015 ($2,830.50)
Police Department 5101125 04/104/2015 ($6,221.07)
Police Department 5101125 04/104/2015 ($7,440.11)
Police Department 5101125 04/104/2015 ($3,332.86)
Police Department 5101125 04/104/2015 ($8,138.13)
Police Department 5101125 04/104/2015 ($1,026.72)
Police Department 5101125 04/104/2015 ($1,654.60)
Police Department 5101125 04/104/2015 ($6,226.53)
Police Department 5101125 04/104/2015 ($2,697.45)
Police Department 5101125 04/104/2015 ($14,286.29)
Police Department 5101125 04/104/2015 ($1,192.79)
Police Department 5101125 04/104/2015 ($3,259.36)
Police Department 5101145 04/104/2015 $23,472.54
Police Department 5101146 04/104/2015 $38,927.11
$0.00

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