Je100184 Expenditures

Je100184 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 ($1,858.37)
Police Department 5101125 04/104/2015 ($4,173.91)
Police Department 5102145 04/104/2015 $106,920.37
Police Department 5101145 04/104/2015 $1,719.23
Police Department 5102124 04/104/2015 ($31,811.37)
Police Department 5102124 04/104/2015 ($858.19)
Police Department 5102124 04/104/2015 ($14,582.41)
Police Department 5102124 04/104/2015 ($1,692.86)
Police Department 5102124 04/104/2015 ($15,446.06)
Police Department 5102124 04/104/2015 ($7,773.33)
Police Department 5102124 04/104/2015 ($1,715.69)
Police Department 5102124 04/104/2015 ($2,666.12)
Police Department 5102124 04/104/2015 ($4,223.10)
Police Department 5102124 04/104/2015 ($8,226.69)
Police Department 5102124 04/104/2015 ($27,910.86)
Police Department 5102124 04/104/2015 ($51,678.08)
Police Department 5102146 04/104/2015 $61,664.39
Police Department 5101146 04/104/2015 $4,313.05
$0.00

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