Je100170 Expenditures
Je100170 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
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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