Je100191 Expenditures

Je100191 expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5172125 04/101/2018 ($2,005.23)
Police Department 5101125 04/101/2018 ($5,631.32)
Police Department 5101125 04/101/2018 ($1,830.11)
Police Department 5101125 04/101/2018 $902.47
Police Department 5101125 04/101/2018 ($902.47)
Police Department 5539000 04/101/2018 $1,257.67
Police Department 5646090 04/101/2018 $18,940.24
Police Department 5646090 04/101/2018 ($18,940.24)
($8,208.99)

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